26002888-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002888
- Contract number
- 26002888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002888) issued by the Texas Department of Family and Protective Services (DFPS) on 9/23/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and involves the DFPS Accounting Division, with shipping to Dolores Castillo in San Antonio, Texas.
The purchase order is for 6 Nelson Company Cpp200Acm Pallets, with a unit price of $37.16 and a total extended price of $222.96. The contract (TXMAS-24-61501) has a delivery timeframe of 5 days after receipt of order, with a specified delivery date of 9/29/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas. The agency contact is Gabriela Calderon, and the purchaser is Nicole Smith from the Department of Family and Protective Services.
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Text version
Purchase Order PO No. 26002888
Order Date: 9/23/2025
Internal Tracking No.: 0000385879
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
Dolores Castillo
DFPS - 905 PLEASANTON RD
PO BOX 23990
SAN ANTONIO TX 78214-1657
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO #0000385879
AGENCY CONTACT:
Gabriela Calderon Gabriela.calderon@dfps.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Ship To: Dolores Castillo 905 Pleasanton Rd.
San Antonio, Texas 78214
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 -
Nicole- Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2446148 Nelson Company Cpp200Acm Pallets, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: CPP200ACM
Manufacturer Name: Nelson Company
6 EACH 37.16 $222.96
Purchase Order PO No. 26002888
Order Date: 9/23/2025
Internal Tracking No.: 0000385879
Total $222.96
File details come from the government source that posted it. Updated .