27006949-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27006949
- Contract number
- 27006949
- Issued by
- Texas
About this file
Purchase Order No. 27006949
This is a Purchase Order issued by the State of Texas, Department of Family and Protective Services (DFPS), through the Health and Human Services Commission (HHSC) procurement office. The order was placed on October 12, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchasing agent is Carlos M Mojica, and the agency contact is Kizzy Stanley. The order will be shipped to the DFPS office at 4900 North Lamar Boulevard in Austin, Texas.
The purchase order covers two line items of office supplies totaling $299.75. Line 1 specifies five boxes of Mars Erasers (white vinyl, all-purpose, latex-free) manufactured by Staedtler at $17.51 per box for an extended price of $87.55, with a delivery date of October 19, 2026. Line 2 specifies ten boxes of Low Odor Dry Erase Markers (black, chisel tip, 36-count) manufactured by EXPO at $21.22 per box for an extended price of $212.20, also with a delivery date of October 19, 2026. Both items are sourced under the statewide contract TXMAS-24-61501. The order is exempt from Texas state and city sales taxes as a purchase made for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27006949
Order Date: 10/12/2026
Internal Tracking No.: HHSTX-7-0000416433
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
Kizzy Stanley
(512) 776-7703 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416433
AGENCY CONTACT:
Kizzy Stanley kizzy.stanley3@dfps.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD, CTCM Carlos.mojica01@hhs.texas.gov
Address:
4900 N Lamar Blvd PO Box 149030 Austin TX 78751
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 27006949
Order Date: 10/12/2026
Internal Tracking No.: HHSTX-7-0000416433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 88719 Mars Eraser, White, Vinyl, 20/Box All-Purpose, Latex-Free, White Eraser. Removes Pencil Lines Without Smudging. Erases Ink From Film When Moistened. Individually Cellophane-Wrapped With Tear- Open Strip.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/19/2026
MPN: STD52650
Manufacturer Name: Staedtler
5 BOX 17.51 $87.55
2 62086 88410 Low Odor Dry Erase Marker, Chisel Tip, Black, 36/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/19/2026
MPN: SAN1920940
Manufacturer Name: EXPO
10 BOX 21.22 $212.20
Total $299.75
File details come from the government source that posted it. Updated .