26005183-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005183
- Contract number
- 26005183
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005183) issued by the Texas Department of Family and Protective Services (DFPS), with the HHSC (Health and Human Services Commission) as the purchasing agency. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York. The purchase order is dated 10/6/2025 and has an internal tracking number of HHSTX-6-0000387114.
The purchase order is for 5 packs of Crystal Clear, High-Packaging Tape manufactured by Duck, with a unit price of $31.28 and a total extended price of $156.40. The tape is described as heavy-duty box sealing tape with an acrylic adhesive that is ultraviolet-resistant to reduce aging and yellowing. The order is placed under the TXMAS-24-61501 contract, with a TXMAS contract type. The delivery is set for 4 days after receipt (ARO) with a specific delivery date of 10/10/2025 to the DFPS location at 4900 N Lamar Blvd in Austin, TX 78751.
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Text version
Purchase Order PO No. 26005183
Order Date: 10/6/2025
Internal Tracking No.: HHSTX-6-0000387114
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
Cesar Ibarra 4900 N Lamar Blvd Austin TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000387114
AGENCY CONTACT:
Cesar Ibarra Cesar.Ibarra@dfps.texas.gov
AP Email: ACCTPOLY@dfps.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
4900 N Lamar Blvd Austin, TX 78751
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 -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26005183
Order Date: 10/6/2025
Internal Tracking No.: HHSTX-6-0000387114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 9901 Crystal Clear, High- Packaging Tape Eliminates The Need To Double- Tape Box Seams, Making It Heavy- Duty Box Sealing. Acrylic Adhesive Is Ultraviolet-Resistant To Reduce Aging And Yellowing.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/10/2025
MPN: DUC0007496
Manufacturer Name: Duck
5 PACK 31.28 $156.40
Total $156.40
File details come from the government source that posted it. Updated .