25213270-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213270
- Contract number
- 25213270
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213270) issued by the Texas Department of Motor Vehicles on 8/8/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The vendor is located in New York, with delivery and billing addresses in Austin, Texas.
The purchase order covers two line items from Southworth: 30 packages of Navy Certificate Holders (105Lb Linen Stock, 12 x 9 1/2, 10/Pack) at $8.69 per package, totaling $260.70, and 2 boxes of Ivory Parchment Paper (32Lb, 8 1/2 x 11, 250 Sheets) at $19.55 per box, totaling $39.10. The total purchase amount is $299.80. Delivery is set for 4 days after order (ARO) with a specific delivery date of 8/12/2025 to Camp Hubbard - Building 1. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 25213270
Order Date: 8/8/2025
Internal Tracking No.: 00000169398
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
Claudia Leal
(512) 374-5396
4000 JACKSON AVENUE
AUSTIN TX 78731
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
Texas Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60002 39144 Certificate Holder, Navy, 105Lb Linen Stock, 12 X 9 1/2, 10/Pack, 105-Lb Weight Cover Stock With An Linen Finish. Die-Cut, Curved-Slit Corners To Certificate And A Pop- Out Tab For Hanging. Landscape Or Portrait Presentation.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/12/2025 Notes: Claudia Leal
(512) 374-5396 claudia.leal1@txdmv.gov Camp Hubbard - Building 1
MPN: SOUPF8
Manufacturer Name: Southworth
30 PKG 8.69 $260.70
Purchase Order PO No. 25213270
Order Date: 8/8/2025
Internal Tracking No.: 00000169398
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 39123 Parchment Paper, Ivory, 32Lb, 8 1/2 X 11, 250 Sheets Old-World Look And Feel Of Parchment Conveys A Sense Of Distinctiveness And Ceremony For Documents And Occasions. Rich Parchment Finish.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/12/2025
MPN: SOUJ988C
Manufacturer Name: Southworth
2 BOX 19.55 $39.10
Total $299.80
File details come from the government source that posted it. Updated .