26001645-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001645
- Contract number
- 26001645
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001645) issued by the Texas Department of Motor Vehicles on September 17, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, for delivery to 4000 Jackson Avenue in Austin, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-61501.
The purchase order consists of three line items for Energizer Industrial Alkaline batteries: one carton of AAA batteries at $67.66, one carton of AA batteries at $75.84, and one carton of D batteries at $112.97, totaling $256.47. The order specifies a delivery timeframe of 4 days after receipt (ARO) with a delivery date of September 22, 2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use. The purchasing agency contact is Jason Adams, who can be reached at Jason.adams@txdmv.gov or (512) 465-4181.
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Text version
Purchase Order PO No. 26001645
Order Date: 9/17/2025
Internal Tracking No.: 0000016673
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
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
Jason Adams Jason.adams@txdmv.gov (512) 465-4181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 122402 Energizer Industrial Alkaline Aaa Batteries - Aaa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: EN92CT
Manufacturer Name: Energizer
1 CRTN 67.66 $67.66
2 45006 122401 Energizer Industrial Alkaline Aa Batteries - Aa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: EN91CT
Manufacturer Name: Energizer
1 CRTN 75.84 $75.84
Purchase Order PO No. 26001645
Order Date: 9/17/2025
Internal Tracking No.: 0000016673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 122404 Energizer Industrial Alkaline D Batteries - D - Alkaline - 72 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: EN95CT
Manufacturer Name: Energizer
1 CRTN 112.97 $112.97
Total $256.47
File details come from the government source that posted it. Updated .