26268975-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26268975
- Contract number
- 26268975
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order 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, NY. The purchase order, numbered 26268975 with internal tracking number 0000406344, was issued on June 11, 2026. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lindsey De La Rosa serving as the HHSC buyer. The goods will be shipped to Elvia Rivera at the DFPS office in Austin, Texas, with agency contacts Mileena Vega and Elvia Rivera designated for coordination purposes.
The purchase order covers two line items totaling $63.06, with an estimated delivery date of June 15, 2026 (4-day ARO). Line 1 consists of 3 packs of Lysol Brand 82159Pk Disinfecting Wipes at $12.14 per pack, extending to $36.42, under supplier part number 307258 and NIGP code 73520. Line 2 consists of 2 packages of Astrobrights Colored Card Stock by Wausau Paper at $13.32 per package, extending to $26.64, under supplier part number 42626 and NIGP code 03723. Both items are procured under Contract TXMAS-24-61501, a TXMAS contract type. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26268975
Order Date: 6/11/2026
Internal Tracking No.: 0000406344
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
Elvia Rivera
(512) 834-3451 14000 Summit Dr Ste 100 Austin, TX 78728
NOTE TO CONTRACTOR: PO#: 0000406344
AGENCY CONTACT/SHIP ATTN:
Mileena Vega mileena.vega3@dfps.texas.gov
Elvia Rivera Elvia.Rivera@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. 26268975
Order Date: 6/11/2026
Internal Tracking No.: 0000406344
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: 6/15/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
3 PACK 12.14 $36.42
2 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: 6/15/2026
MPN: WAU22781
Manufacturer Name: Wausau Paper
2 PKG 13.32 $26.64
Total $63.06
File details come from the government source that posted it. Updated .