26297215-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26297215
- Contract number
- 26297215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297215) issued by the State of Texas, Department of Family and Protective Services (DFPS), to Mono Machines LLC, doing business as Supply Chimp. The order was placed on July 13, 2026, and is being fulfilled under contract TXMAS-24-61501 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Leslie Alexander of DFPS Agency 530, with billing directed to the DFPS Accounting Division in Austin, Texas, and delivery to Margaret Wilwant at the DFPS location in Abilene, Texas.
The purchase order covers two line items of remanufactured printer ink cartridges manufactured by Clover Imaging Group. Line 1 specifies 40 units of Clover Imaging Remanufactured High Yield Black Ink Cartridges (HP 62XL, MPN 118158) at $25.57 per unit for an extended price of $1,022.80. Line 2 specifies 30 units of Clover Imaging Remanufactured High Yield Tri-Color Ink Cartridges (HP 62XL, MPN 118159) at $25.01 per unit for an extended price of $750.30. The total order value is $1,773.10, with both line items scheduled for delivery on July 22, 2026, within a 9-day delivery window. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26297215
Order Date: 7/13/2026
Internal Tracking No.: HHSTX-6-0000408943
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
Margaret Wilwant
(325) 691-8278
DFPS - 3610 VINE ST
ABILENE, TX 79602-6913
NOTE TO CONTRACTOR:
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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 305340 Clover Imaging Remanufactured High Yield Black Ink Cartridge For Hp C2P05An (Hp 62Xl), 118158, 118158, 801509368574, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 7/22/2026
MPN: 118158
Manufacturer Name: Clover Imaging Group
40 EACH 25.57 $1,022.80
Purchase Order PO No. 26297215
Order Date: 7/13/2026
Internal Tracking No.: HHSTX-6-0000408943
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20372 305343 Clover Imaging Remanufactured High Yield Tri-Color Ink Cartridge F o r H p C 2 P 0 7 A n ( H p 62Xl),801509368581,Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 7/22/2026
MPN: 118159
Manufacturer Name: Clover Imaging Group
30 EACH 25.01 $750.30
Total $1,773.10
File details come from the government source that posted it. Updated .