27002766-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002766
- Contract number
- 27002766
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002766) issued on September 22, 2026, by the State of Texas Health & Human Services Commission to Mono Machines LLC dba Supply Chimp for delivery to the Lubbock SSLC Warehouse. The order was placed by Desiree Fowler of the Health & Human Services Commission (Agency 529) through the TXMAS statewide procurement contract TXMAS-24-61501. The Lubbock SSLC Warehouse serves as the ship-to location, with billing directed to the Abilene SSLC facility. The primary agency contact is Luisa Olguin-Torrez at (806) 741-3511.
The purchase order encompasses three line items totaling $842.40: ten boxes of Pendaflex Top Tab Fastener Folders (13-cut, 18-point manila, 50-box units) at $33.97 per box for $339.70; ten packs of Verbatim 95145 16x DVD+R Media at $41.87 per pack for $418.70; and five boxes of Universal Deluxe Reinforced Top Tab Folders (1/3 tab, letter-size, red, 50-box units) at $16.80 per box for $84.00. Delivery dates range from September 28 to September 29, 2026, with approved arrival ranges of 6 to 7 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002766
Order Date: 9/22/2026
Internal Tracking No.: 0000415238
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Abilene SSLC PO Box 451 Abilene TX 79604
HEALTH & HUMAN SERVICES COMMISSION
Luisa Olguin-Torrez
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000415238
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 Luisa.olguin-torrez@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 112255 Top Tab Fastener Folder 13 Cut Top Tab Letter 18 Point Manila 50Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: PFX1453718PT
Manufacturer Name: Pendaflex
10 BOX 33.97 $339.70
Purchase Order PO No. 27002766
Order Date: 9/22/2026
Internal Tracking No.: 0000415238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 84028 97085 Verbatim 95145 16x DVD+R Media Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: 95145
Manufacturer Name: Verbatim
10 PACK 41.87 $418.70
3 61541 10426 Deluxe Reinforced Top Tab Folders, 2 Fasteners, 1/3 Tab, Letter, Red, 50/Box -. Heavyweight Paperboard Keeps Your Important Documents Protected And . Embedded Fasteners Feature A Generous 2 In Capacity.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/28/2026
MPN: UNV13523
Manufacturer Name: Universal
5 BOX 16.80 $84.00
Total $842.40
File details come from the government source that posted it. Updated .