27001704-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001704
- Contract number
- 27001704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001704) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 16, 2026, with Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The purchasing contact is Marissa Olvera, CTCD, CTCM (marissa.olvera1@hhs.texas.gov), and the agency contact is Virginia Flores at the Austin, TX location (512-776-7587). The goods are to be shipped to Laboratory L114 on the 2nd floor of 1100 W 49th Street, Austin, TX 78756.
The purchase order is for one Guillotine 15 In Paper Cutter (Premier brand, Model 715, NIGP Code 70062, Commodity Code 256) at a unit price of $298.76, with a total order value of $298.76. The order references contract TXMAS-24-61501, a TXMAS-type contract, with an estimated delivery of 15 days and a scheduled delivery date of October 1, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices should be directed to invoices@dshs.texas.gov per 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 27001704
Order Date: 9/16/2026
Internal Tracking No.: 0000414752
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1100 West 49th Street
MC: 3063
Austin TX 78756
Virginia Flores
(512) 776-7587
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000414752
AGENCY CONTACT:
Virginia Flores 512-776-7587 Virginia.Flores@dshs.texas.gov
Ship To:
Virginia Flores 1100 W 49th St PO Box 149347 Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.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
Dept Of State Health Services -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 27001704
Order Date: 9/16/2026
Internal Tracking No.: 0000414752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70062 256 Guillotine 15 In Paper Cutter Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/1/2026
MPN: 715
Manufacturer Name: Premier
1 EACH 298.76 $298.76
Total $298.76
File details come from the government source that posted it. Updated .