26268635-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26268635
- Contract number
- 26268635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268635) 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 June 9, 2026, with an internal tracking number 0000406133. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsey De La Rosa serving as the HHSC buyer and Mileena Vega as the agency contact and ship-to recipient in Austin, Texas.
The order encompasses three line items totaling $388.16, all sourced under the TXMAS-24-61501 contract through the TXMAS contract type. Line 1 includes 12 packages of Neenah Paper Exact Index Card Stock at $12.58 per package ($150.96 total), with a delivery date of June 15, 2026. Line 2 consists of 10 reams of Astrobright Colored Cardstock at $11.58 per ream ($115.80 total), scheduled for delivery on June 16, 2026. Line 3 specifies 10 packs of Lysol Brand Disinfecting Wipes at $12.14 per pack ($121.40 total), also due June 15, 2026. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as these are supplies for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26268635
Order Date: 6/9/2026
Internal Tracking No.: 0000406133
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
Mileena Vega
(512) 929-6842 4900 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: PO#: 0000406133
AGENCY CONTACT/SHIP ATTN:
Mileena Vega mileena.vega3@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
Purchase Order PO No. 26268635
Order Date: 6/9/2026
Internal Tracking No.: 0000406133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/15/2026
MPN: WAU40411
Manufacturer Name: Wausau Paper
12 PKG 12.58 $150.96
2 64633 2450553 Astrobright 91398 Colored Cardstock Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026
MPN: 91398
Manufacturer Name: ASTROBRIGHT
10 REAM 11.58 $115.80
3 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: 6/15/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
10 PACK 12.14 $121.40
Total $388.16
File details come from the government source that posted it. Updated .