26002610-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002610
- Contract number
- 26002610
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002610) issued by the Texas Department of Family and Protective Services (DFPS) on 9/19/2025, 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 Marissa Olvera as the HHSC Buyer and Kizzy Stanley as the Agency Contact.
The purchase order is for 2 boxes of Color Push Pins manufactured by AbilityOne, with specific details including plastic construction, assorted colors, 3/8 inch size, 100 pins per box. The total purchase amount is $5.56, with a unit price of $2.78 per box. The order is placed under the TXMAS-24-61501 contract, with a delivery date of 9/23/2025 and a 4-day after receipt (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002610
Order Date: 9/19/2025
Internal Tracking No.: 0000385734
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
Kizzy Stanley
(512) 460-7403 4900 North Lamar Blvd.
PO Box 149030 Austin TX 78751-2316
NOTE TO CONTRACTOR: PO#: 0000385734
AGENCY CONTACT:
Kizzy Stanley Kizzy.Stanley3@dfps.texas.gov 512-460-7403
Ship to Attn: Kizzy Stanley 4900 North Lamar Blvd PO Box 149030 Austin Tx, 78751
HHSC BUYER:
Marissa Olvera CTCD, CTCM 512-776-3099 marissa.olvera1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26002610
Order Date: 9/19/2025
Internal Tracking No.: 0000385734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 44151 7510012073978 Color Push Pins, Plastic, Assorted, 3/8 In, 100/Box Push Pins Have Colorful Plastic Heads. Rust-Resistant Steel Pins.
Pin Is Mounted Concentric And Perpendicular To The Head.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/23/2025
MPN: 7510012073978
Manufacturer Name: AbilityOne
2 BOX 2.78 $5.56
Total $5.56
File details come from the government source that posted it. Updated .