26268235-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|26268235
- Contract number
- 26268235
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268235) issued by the State of Texas, Department of Family and Protective Services (DFPS) on June 5, 2026. The ordering agency is DFPS, operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The order will be shipped to Amanda Smyers at the DFPS facility in Arlington, Texas. The purchase is governed by contract TXMAS-24-61501, a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order covers six line items totaling $286.73 and includes office supplies and janitorial products: Lysol disinfecting wipes (10 packs at $12.14 each), Astrobright colored cardstock (2 reams at $11.58 each), Astrobrights color cardstock in sunburst yellow (1 package at $14.35), Neenah Paper exact index card stock (1 package at $12.58), Astrobrights colored card stock (1 package at $13.32), and thermal laminating pouches (4 boxes at $25.48 each). Delivery dates range from June 9 to June 12, 2026, with most items arriving within 4 days. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268235
Order Date: 6/5/2026
Internal Tracking No.: 0000405841
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
Amanda Smyers
(512) 929-6842 1200 E Copeland Rd Arlington, TX 76011
NOTE TO CONTRACTOR: PO#: 0000405841
AGENCY CONTACT/SHIP ATTN:
Mileena Vega mileena.vega3@dfps.texas.gov
Amanda Smyers Amanda.Smyers@dfps.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@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 -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 6/5/2026
Internal Tracking No.: 0000405841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/9/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
10 PACK 12.14 $121.40
2 64633 2450553 Astrobright 91398 Colored Cardstock Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026
MPN: 91398
Manufacturer Name: ASTROBRIGHT
2 REAM 11.58 $23.16
3 64633 59194 Astrobr ights 22791 Color Cardstock, 65Lb, 8 1/2 X 11, Sunburst Yellow, 250 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/9/2026
MPN: WAU22791
Manufacturer Name: Neenah Paper, Inc.
1 PKG 14.35 $14.35
4 03723 42641 Neenah Paper 40411 Exact Index Card Stock, 110Lb, 94 Bright, 8 1/2 X 11, White, 250 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/9/2026
MPN: WAU40411
Manufacturer Name: Wausau Paper
1 PKG 12.58 $12.58
5 03723 42626 When You Need To Stand Out With Bold, High-Impact Color In A Cover Weight, Astrobrights Colored Card Stock Is A. Its Thick Enough To Stand Up To Frequent Handling And The Rigors Of Postal Machines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/9/2026
MPN: WAU22781
Manufacturer Name: Wausau Paper
1 PKG 13.32 $13.32
Order Date: 6/5/2026
Internal Tracking No.: 0000405841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 66542 115403 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.
Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/9/2026
MPN: 9330016412252
Manufacturer Name: Abilityone
4 BOX 25.48 $101.92
Total $286.73
File details come from the government source that posted it. Updated .