Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack and 3 more items

The State of Texas, Department of Family and Protective Services, awarded a purchase order (PO No. 26266202) valued at $188.67 to Mono Machines LLC dba Supply Chimp on May 22, 2026, under the TXMAS-24-61501 contract. The award encompasses four line items of office and facility supplies with an expected delivery date of May 26, 2026. Deliverables include Lysol Brand disinfecting wipes (10 packages at $121.40), assorted color push pins (2 boxes at $5.96), Kraft clasp envelopes in 10" x 13" format (1 box at $16.67), and Kraft clasp envelopes in #55 6" x 9" format (2 boxes at $44.64). Performance is directed to the Department of Family and Protective Services Accounting Division in Austin, Texas, with shipment to Amanda Berthot at the North Lamar Boulevard location.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joseph Torres designated as the HHSC buyer and Kizzy Kay Stanley serving as the agency contact. All procured items constitute standard office and facility supplies for state operational needs. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoice payment should be directed to ACCTPOLY@DFPS.TEXAS.GOV.