26214474-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26214474
- Contract number
- 26214474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214474) issued on March 13, 2026, by the State of Texas Health & Human Services Commission (HHSC) to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order is being shipped to the Department of State Health Services (DSHS) facility in El Paso, Texas, with agency contact Marisa Gamboa serving as the primary point of contact. The HHSC buyer is Oluwaseyi Omisore, and the purchase is being processed under the CAPPS financial system with internal tracking number 0000397334.
The purchase order covers one line item: 4 packages of Neenah Paper 40414 Exact Index Card Stock (110 lb, 92 bright, 11 x 17 inches, 250 sheets per package) at a unit price of $27.55 per package for a total extended price of $110.20. The product is manufactured by Wausau Paper with manufacturer part number WAU40414 and is sourced under Contract TXMAS-24-61501 (TXMAS contract type). The delivery is scheduled for March 17, 2026, with an estimated arrival of 4 days. The State of Texas is exempt from federal excise taxes and all state and city sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26214474
Order Date: 3/13/2026
Internal Tracking No.: 0000397334
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
DSHS
1200 E Brin Terrell TX 75160
Marisa Gamboa 6700 Delta Dr Bldg. 502 El Paso, TX 79905
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000397334
AGENCY CONTACT:
Marisa Gamboa 915-782-6575 marisa.gamboa@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26214474
Order Date: 3/13/2026
Internal Tracking No.: 0000397334
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03723 42642 Neenah Paper 40414 Exact Index Card Stock, 110Lb, 92 Bright, 11 X 17, 250 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/17/2026
MPN: WAU40414
Manufacturer Name: Wausau Paper
4 PKG 27.55 $110.20
Total $110.20
File details come from the government source that posted it. Updated .