26287429-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26287429
- Contract number
- 26287429
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287429) issued on June 29, 2026, by the State of Texas Department of Family and Protective Services (DFPS) to Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The order was processed through the HHSC Statewide Procurement Division with Lisa Freeman serving as the HHSC buyer and Maria Rodriguez as the agency contact. The purchase is governed under Term Contract 615-C1 and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers ten units of Lexmark 50F0H0G Toner Cartridges at a unit price of $70.72 each, for a total order value of $707.20. The items are sourced under contract TXMAS-24-61501 and are classified under NIGP Code 20372. The delivery is scheduled for July 3, 2026, with an estimated delivery window of four days from the order date. The order is to be shipped to the DFPS office at 4900 N Lamar Boulevard in Austin, Texas, with billing directed to the DFPS Accounting Division.
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Text version
Purchase Order PO No. 26287429
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407885
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
DEPT FAMILY AND PROTECTIVE SERVICES
Maria Rodriguez
(512) 929-6975 4900 N Lamar Blvd PO box 149030 Austin, TX 78751
NOTE TO CONTRACTOR: AGENCY CONTACT:
Agency Contact: Maria Rodriguez Email: maria.rodriguez@dfps.texas.gov Phone: (512)929-6975
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1263499518 Mono Machines LLC Term Contract: 615-C1
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 -
LIsa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 82304 Lexmark 50F0H0G Toner Cartridge Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/3/2026
MPN: 50F0H0G
Manufacturer Name: Lexmark
10 EACH 70.72 $707.20
Purchase Order PO No. 26287429
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407885
Total $707.20
File details come from the government source that posted it. Updated .