26223718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26223718
- Contract number
- 26223718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223718) issued by the State of Texas Department of Family and Protective Services (DFPS) to Mono Machines LLC, doing business as Supply Chimp, a vendor located in New York, NY. The order was placed on March 25, 2026, and is directed to the DFPS Accounting Division in Austin, Texas, with delivery to Amada Rodriguez at the DFPS location in Edinburg, Texas. The designated agency contact for this purchase is Amada Rodriguez, who can be reached at (956) 316-8192 or amada.rodriguez@dfps.texas.gov.
The purchase order covers four units of 3M DL951 Glossy Refill Rolls for Heat-Free Laminators, manufactured by 3M with manufacturer part number MMMDL951. The unit price is $60.22 per each, resulting in an extended price of $240.88 for the total order. The items are procured under Contract TXMAS-24-61501 (Contract Type: TXMAS) with an estimated delivery of four days, with a scheduled delivery date of March 30, 2026. Delivery is to occur during standard warehouse hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26223718
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398396
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
Amada Rodriguez / DFPS 2520 S Veterans Blvd Edinburg, TX 78539
NOTE TO CONTRACTOR: Agency Contact: Amada Rodriguez P: (956) 316-8192 E: amada.rodriguez@dfps.texas.gov
VENDORS, PLEASE SEND INVOICES TO: ACCTPOLY@DFPS.TEXAS.GOV
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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 -
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (361) 834-5588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 7958 3M Dl951 Glossy Refill Rolls For Heat-Free Laminat Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: MMMDL951
Manufacturer Name: 3M
4 EACH 60.22 $240.88
Total $240.88
File details come from the government source that posted it. Updated .