26270113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26270113
- Contract number
- 26270113
- Issued by
- Texas
About this file
This Purchase Order No. 26270113, dated June 17, 2026, is issued by the Texas Department of Family and Protective Services (DFPS), Agency 530, to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ron Connell serving as the agency purchaser and Andrea Seelbinder as the agency contact for DFPS Accounting Division in Austin, Texas.
The purchase order covers 10 reams of Astrobright colored cardstock (MPN 91398) at a unit price of $11.58 per ream, for a total order value of $115.80. The item is sourced under contract TXMAS-24-61501 (TXMAS contract type) with a delivery date of June 24, 2026, allowing 7 days for delivery. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26270113
Order Date: 6/17/2026
Internal Tracking No.: HHSTX-6-0000406935
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
Andrea Seelbinder Andrea Seelbinder
(210) 333-2004 3635 SE Military Dr Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: Andrea Seelbinder, Andrea.Seelbinder@dfps.texas.gov, 210-333-2004
Accounts Payable: acctpoly@dfps.texas.gov, 512-438-4488
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64633 2450553 Astrobright 91398 Colored Cardstock Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 91398
Manufacturer Name: ASTROBRIGHT
10 REAM 11.58 $115.80
Total $115.80
File details come from the government source that posted it. Updated .