27007543-0.pdf
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- Attached to
- TX|TXMAS-24-61501|27007543
- Contract number
- 27007543
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007543) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, on October 14, 2026. The purchasing agent is Oluwaseyi Omisore, CTCD, CTCM. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The order is billed to San Antonio SH in San Antonio, Texas, and will be shipped to Gilda Vasquez at an address in Corpus Christi, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The order consists of one line item: a 48-inch vertical roll paper cutter (Partners Brand, Model KP48VDIS, Supplier Part #173488) for $402.97. The item is classified under NIGP Code 70062 and is sourced through contract TXMAS-24-61501. The delivery timeframe is 9 days after receipt of order, with a scheduled delivery date of October 23, 2026. The order total is $402.97, with no sales tax applied due to the State's tax-exempt status.
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Text version
Purchase Order PO No. 27007543
Order Date: 10/14/2026
Internal Tracking No.: 0000416626
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#:0000416626
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. 27007543
Order Date: 10/14/2026
Internal Tracking No.: 0000416626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70062 173488 Ly Constructed For Extra. Vertical Cutter Saves Valuable Spacecuts Paper Rolls Evenly And Ly. Can Be Mounted On A Counter Or Sits Flat On The Floor. Add Casters For Mobility. 48" Vertical Roll Paper Cutter.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 10/23/2026
MPN: KP48VDIS
Manufacturer Name: Partners Brand
1 EACH 402.97 $402.97
Total $402.97
File details come from the government source that posted it. Updated .