25214069-0.pdf

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Attached to
TX|TXMAS-24-61501|25214069
Contract number
25214069
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25214069) issued by the Texas Department of Motor Vehicles on 8/14/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).

The purchase order is for 2 boxes of Avery Index Maker Dividers (MPN: AVE11993), priced at $113.63 per box, totaling $227.26. The order is placed under the TXMAS-24-61501 contract with a TXMAS contract type, and includes a 4-day delivery ARO (After Receipt of Order), with the specified delivery date of 8/18/2025. The items are organizational materials with customizable color tabs and clear labels, intended for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 25214069

Order Date: 8/14/2025

Internal Tracking No.: 0000016457

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

4000 JACKSON AVENUE

AUSTIN TX 78731

NOTE TO CONTRACTOR: Claudia Leal claudia.leal1@txdmv.gov

(512) 374-5396

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 61539 13131 Organization Is Made With Index Maker Dividers. Find Reference Or Presentation Materials More With Customizable Color Tabs! Clear Labels Virtually Disappear When Applied To Tabs. To Customize With Free Templates And Designs.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/18/2025

MPN: AVE11993

Manufacturer Name: Avery

2 BOX 113.63 $227.26

Total $227.26

File details come from the government source that posted it. Updated .