26287200-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26287200
- Contract number
- 26287200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287200) issued by the State of Texas Department of Family and Protective Services (DFPS) to Mono Machines LLC dba Supply Chimp, a New York-based vendor. The order was placed on June 25, 2026, with delivery expected by June 29, 2026. The purchase is being facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Debra Burns serving as the agency purchaser. The goods are being shipped to the DFPS location in Houston, Texas, with Angelica Medrano designated as the receiving contact.
The purchase order covers two line items totaling $77.26: 2 packages of Astrobrights 22791 Color Cardstock (65Lb, 8.5 x 11 inches, Sunburst Yellow, 250 sheets per package) at $14.35 per package ($28.70 extended), and 4 packs of Lysol Brand 82159Pk Disinfecting Wipes (7 x 8 inches, Lemon and Lime Blossom scent, 35 wipes per canister, 3 canisters per pack) at $12.14 per pack ($48.56 extended). Both items are procured under Contract TXMAS-24-61501, a TXMAS contract type. The order is exempt from state and federal sales taxes as it is being purchased for the exclusive use of the State of Texas. A packing list showing the PO number and contact information is required to accompany the shipment.
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Text version
Purchase Order PO No. 26287200
Order Date: 6/25/2026
Internal Tracking No.: 0000407721
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
ATTN Angelica Medrano
(713) 394-4568
DEPT FAMILY AND PROTECTIVE SERVICES
2525 Murworth Houston, TX 77054
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000407721 AND ATTN CONTACT INFO *** SHIP TO ATTN Angelica Medrano 713-394-4568 C 512-460-7374 Angelica.Medrano@dfps.texas.gov Requester Vega,Mileena 512-929-6842 cell 956-330-469 mileena.vega3@dfps.texas.gov DFPS 2525 Murworth Houston TX 77054
***SEND INVOICE TO ACCTPOLY@DFPS.TEXAS.GOV
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26287200
Order Date: 6/25/2026
Internal Tracking No.: 0000407721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/29/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Angelica Medrano 713-394-4568 C 512-460-7374 Angelica.Medrano@dfps.texas.gov R e q u e s t e r Ve g a , M i l e e n a 512-929-6842 cell 956-330-469 mileena.vega3@dfps.texas.gov DFPS 2525 Murworth Houston TX 77054
MPN: WAU22791
Manufacturer Name: Neenah Paper, Inc.
2 PKG 14.35 $28.70
2 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: 6/29/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Angelica Medrano 713-394-4568 C 512-460-7374 Angelica.Medrano@dfps.texas.gov R e q u e s t e r Ve g a , M i l e e n a 512-929-6842 cell 956-330-469 mileena.vega3@dfps.texas.gov DFPS 2525 Murworth Houston TX 77054
MPN: RAC82159PK
Manufacturer Name: Lysol
4 PACK 12.14 $48.56
Total $77.26
File details come from the government source that posted it. Updated .