26000829-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000829
- Contract number
- 26000829
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000829) issued by the Texas Department of Family and Protective Services (DFPS) on 9/10/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Oluwaseyi Omisore as the HHSC Buyer and Annette Sanchez as the agency contact.
The purchase order is for two hygiene and sanitation products under the TXMAS-24-61501 contract: 3 cartons of Purell Advanced Instant Hand Sanitizer (20Oz Pump Bottle, 12/Carton) at $104.07 per carton, totaling $312.21, and 3 cartons of Lysol Brand Disinfectant Spray (Early Morning, 12.5Oz Aerosol, 12/Carton) at $97.28 per carton, totaling $291.84. The total purchase order amount is $604.05, with a specified delivery date of 9/15/2025 and a 4-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000829
Order Date: 9/10/2025
Internal Tracking No.: 0000385153
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Annette Sanchez
(432) 684-3204 3401 North A St Midland TX 79705
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000385153
AGENCY CONTACT:
Annette Sanchez 432-684-3204 annette.sanchez@dfps.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Ship to Attn: Annette Sanchez
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
Dept Family And Protective Svc -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26000829
Order Date: 9/10/2025
Internal Tracking No.: 0000385153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 22541 Purell 302312 Advanced Instant Hand Sanitizer, 20Oz Pump Bottle, 12/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025
MPN: GOJ302312
Manufacturer Name: PURELL
3 CRTN 104.07 $312.21
2 43525 51286 Lysol Brand 80833 Disinfectant Spray, Early Morning, 12.5Oz Aerosol, 12/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025
MPN: RAC80833
Manufacturer Name: Lysol
3 CRTN 97.28 $291.84
Total $604.05
File details come from the government source that posted it. Updated .