26206993-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26206993
- Contract number
- 26206993
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26206993) issued by the State of Texas, Department of Family and Protective Services (DFPS) to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The order was placed on February 2, 2026, and is tracked internally as HHSTX-6-0000394369. The purchaser is Clarence Perry from the DFPS Statewide Procurement Division, with agency contact Iker Marks serving as the primary liaison. Delivery is designated for the DFPS facility located at 2525 Murworth in Houston, Texas, with billing to the DFPS Accounting Division in Austin.
The purchase order is for 4 boxes of Nature Saver Classification Folders (Letter size, 8.50" x 11", with 2-inch expansion and prong K-style fasteners, 2/5 tab cut, 2 dividers, 25-point fiberboard in gray/green) at a unit price of $32.14 per box, for a total extended price of $128.56. The order is placed under contract TXMAS-24-61501 with a delivery window of 4 business days, with expected delivery on February 6, 2026. The State of Texas is exempt from all applicable sales and excise taxes under this procurement. Delivery must occur during specified business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays).
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Text version
Purchase Order PO No. 26206993
Order Date: 2/2/2026
Internal Tracking No.: HHSTX-6-0000394369
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
DFPS - 2525 MURWORTH
PO BOX 16017
HOUSTON, TX 77054
NOTE TO CONTRACTOR: PO#: 0000394369
AGENCY CONTACT:
Marks,Iker 713-394-4005 iker.marks@dfps.texas.gov
INVOICING: ACCTPOLY@DFPS.TEXAS.GOV
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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 -
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 80529 Nature Saver Classification Folder - Letter - 8.50 In X 11 In Sheet Size - 2 In Expansion - Prong K Style Fastener - 2 In Folder, 1 In Divider Fastener - Capacity - 2/5 Tab Cut - 2 Dividers - 25 Pt. - Fiberboard, Pressboard - Gray/Green - 10 / Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/6/2026
MPN: 01057
Manufacturer Name: Nature Saver
4 BOX 32.14 $128.56
Purchase Order PO No. 26206993
Order Date: 2/2/2026
Internal Tracking No.: HHSTX-6-0000394369
Total $128.56
File details come from the government source that posted it. Updated .