26002173-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002173
- Contract number
- 26002173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002173) issued by the Texas Department of Motor Vehicles (DMV) on 9/17/2025, 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 specific contact being Miguel Alvarez. The order will be shipped to Danielle Veiga at the DMV's 4000 Jackson Avenue location in Austin, TX.
The purchase order covers two line items of disinfectant products under the TXMAS-24-61501 contract: 1 box of AbilityOne Hard Surface Disinfectant 32 Oz Spray Bottle at $62.09, and 5 Lysol Brand Disinfectant Spray (Spring Waterfall Scent, 19Oz Aerosol) at $10.54 each, totaling $114.79. The contract type is TXMAS, with a 4-day delivery after receipt (ARO) and a specific delivery date of 9/22/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.
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Text version
Purchase Order PO No. 26002173
Order Date: 9/17/2025
Internal Tracking No.: 0000016680
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
Danielle Veiga
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Danielle Veiga danielle.veiga@txdmv.gov
(512) 465-1209
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 43566 2350159 Abilityone 6840016911874 Hard Surface Disinfectant 32 Oz Spray Bottle, Bx Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 6840016911874
Manufacturer Name: AbilityOne
1 BOX 62.09 $62.09
Purchase Order PO No. 26002173
Order Date: 9/17/2025
Internal Tracking No.: 0000016680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 43566 51272 Lysol Brand 79326 Disinfectant Spray, Spring Waterfall Scent, 19Oz Aerosol Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: RAC79326
Manufacturer Name: Lysol
5 EACH 10.54 $52.70
Total $114.79
File details come from the government source that posted it. Updated .