27007521-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27007521
- Contract number
- 27007521
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007521) issued by the State of Texas Health & Human Services Commission (HHSC) on October 14, 2026, to Mono Machines LLC dba Supply Chimp for delivery to the Rio Grande Shipping Warehouse in Harlingen, Texas. The purchasing agent is Carlos M Mojica of HHSC, and the agency contact is Rolando Saldivar. The order is placed under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers one Micro Message Dater, Self-Inking manufactured by Cosco Industries (MPN: COS011090), with business phrases including Approved, Urgent, E-Mailed, Cancelled, Charged, Checked, Delivered, Credit, Faxed, Paid, Received, and Shipped. The unit price is $12.58 for one unit, resulting in a total order value of $12.58. The commodity code is 61577/16935, and the expected delivery date is October 19, 2026, with an Arrival and Requirement Order (ARO) of 5 days. The order is exempt from state and city sales taxes as a purchase by the State of Texas.
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Text version
Purchase Order PO No. 27007521
Order Date: 10/14/2026
Internal Tracking No.: HHSTX-7-0000416652
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rolando Saldvir
(512) 776-7703 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416652
AGENCY CONTACT:
Rolando Saldivar rolando.saldivar@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1401 S Rangerville Rd Harlingen TX 78552
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 27007521
Order Date: 10/14/2026
Internal Tracking No.: HHSTX-7-0000416652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 16935 Micro Message Dater, Self-Inkingkey Business Phrases Make This Dater Even More Effective. Phrases Include: Approved, Urgent, E- Mailed, Cancelled, Charged, Checked, Delivered, Credit, Faxed, Paid, Received, Shipped Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: COS011090
Manufacturer Name: Cosco Industries
1 EACH 12.58 $12.58
Total $12.58
File details come from the government source that posted it. Updated .