26004008-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004008
- Contract number
- 26004008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004008) issued by the Texas Department of Motor Vehicles (TxDMV) on 9/29/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is based on the TXMAS-24-61501 contract and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor's primary contact is Amanda Carrera, and the order will be shipped to Amanda Roncancio in Houston, Texas.
The purchase order includes two line items: 5 dozen Sharpie Super Permanent Markers at $14.88 per dozen (total $74.40) and 1 Sparco Cash Box with Tray at $29.03. The total order value is $103.43, with a 4-day delivery timeline set for 10/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The contract type is TXMAS, and the order was initiated by agency purchaser Miguel Alvarez.
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Text version
Purchase Order PO No. 26004008
Order Date: 9/29/2025
Internal Tracking No.: 0000016725
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
Amanda Roncancio 2110 East Governors Circle
HOUSTON TX 77092
NOTE TO CONTRACTOR: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115
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 78530 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/3/2025
MPN: 7520015369244
Manufacturer Name: Sharpie
5 DOZ 14.88 $74.40
2 61533 95673 Sparco Cash Box With Tray - 5 Bill - 5 Coin - Steel - Gray - 2 In Height X
10.5 In Width X 15 In Depth
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/3/2025
MPN: 15500
Manufacturer Name: Sparco
1 EACH 29.03 $29.03
Purchase Order PO No. 26004008
Order Date: 9/29/2025
Internal Tracking No.: 0000016725
Total $103.43
File details come from the government source that posted it. Updated .