25213218-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213218
- Contract number
- 25213218
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213218) issued by the Texas Department of Motor Vehicles on 8/7/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent Miguel Alvarez, and is to be shipped to Monica Hernandez at the agency's Austin, TX location.
The purchase order covers two line items under the TXMAS-24-61501 contract: 1) One carton of Sani Professional cleaning products (NICP22884CT) at $56.93, and 2) Eight cartons of Bankers Box storage boxes (MPN: 00703) at $35.04 each, totaling $280.32, with a total purchase order amount of $337.25. Both items have a short delivery timeline of 2-4 days after order (ARO), with a specified delivery date of 8/11/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213218
Order Date: 8/7/2025
Internal Tracking No.: 0000016391
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
4000 JACKSON AVENUE
AUSTIN TX 78731
MONICA HERNANDEZ
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Monica Hernandez Monica.Hernandez@txdmv.gov
(512) 465-1261
HQ
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
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 67653 Sani Professional Nicp22884Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: NICP22884CT
Manufacturer Name: Sani Professional
1 CRTN 56.93 $56.93
Purchase Order PO No. 25213218
Order Date: 8/7/2025
Internal Tracking No.: 0000016391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 21224 Stor/File Storage Box, Letter/Legal, Lift-Off Lid, White/Blue, 12/Carton Double -End, S ing le -S ide Construction. Lift-Off Lid Ships Attached To Prevent Lid Loss, Then Tears Off For Use Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 00703
Manufacturer Name: Bankers Box
8 CRTN 35.04 $280.32
Total $337.25
File details come from the government source that posted it. Updated .