27007542-0.pdf

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Attached to
TX|TXMAS-24-61501|27007542
Contract number
27007542
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27007542) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, dated October 14, 2026. The ordering party is the San Antonio location of HHSC (Bill To: San Antonio SH, 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223), with shipment directed to Gilda Vasquez at 902 Airport Road, Corpus Christi, TX 78405. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave South, New York, NY 10003. The purchasing agent is Oluwaseyi Omisore, CTCD, CTCM, with agency contact Gilda Vasquez.

The purchase order covers one line item: six (6) Cardinal 14532 Legal Slant D Ring Binders, 2" capacity, 14 x 8.5 inches, black, with manufacturer part number CRD14532. The unit price is $14.51 per binder, for a total extended price of $87.06. The order is placed under Contract TXMAS-24-61501 (TXMAS contract type) with an Approximate Recommended Order (ARO) delivery window of six days and an expected delivery date of October 20, 2026. 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. 27007542

Order Date: 10/14/2026

Internal Tracking No.: 0000416627

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

Gilda Vasquez Gilda Vasquez

(361) 844-7611 902 Airport Rd Corpus Christi, TX 78405

NOTE TO CONTRACTOR: CAPPS FIN PO#:0000416627

AGENCY CONTACT:

Gilda Vasquez 361-844-7611 gilda.vasquez@hhs.texas.gov

AP Email: SAHAccounting@hhs.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. 27007542

Order Date: 10/14/2026

Internal Tracking No.: 0000416627

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61509 17351 Cardinal 14532 Legal Slant D Ring Binder, 2" Cap, 14 X 8 1/2, Black, 14532, 083086145322, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/20/2026

MPN: CRD14532

Manufacturer Name: Cardinal Health

6 EACH 14.51 $87.06

Total $87.06

File details come from the government source that posted it. Updated .