26004237-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004237
- Contract number
- 26004237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004237) issued by the Texas Department of Motor Vehicles (TxDMV), a state agency, on 9/30/2025. The purchase is being made through the TXMAS contract from Mono Machines LLC dba Supply Chimp, located in New York, NY. The order will be shipped to Amanda Roncancio in Houston, TX, and the purchasing contact is Miguel Alvarez from the agency.
The purchase order consists of two line items: 2 boxes of Smead 1/3 cut reinforced end tab manila folders (priced at $38.88 per box, totaling $77.76) and 2 Saunders document/tablet holder stands (priced at $15.86 each, totaling $31.72). The total order value is $109.48. The order is made under Contract TXMAS-24-61501, with a TXMAS contract type, and has a delivery timeframe of 4 days after receipt (ARO), with a specific delivery date of 10/6/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26004237
Order Date: 9/30/2025
Internal Tracking No.: 0000016738
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 2110 East Governors Circle Houston 77092
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 61545 38313 Folders, 1/3 Cut Assorted, Reinforced End Tab, Letter, Manila, 100/Box A Popular Choice For Medical, Dental, Financial And Insurance Open Shelf Filing Systems. Heavyweight Material For Extra Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: SMD24134
Manufacturer Name: Smead
2 BOX 38.88 $77.76
Purchase Order PO No. 26004237
Order Date: 9/30/2025
Internal Tracking No.: 0000016738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61548 280207 Saunders 22521 Document/Tablet Holder Stand Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: 22521
Manufacturer Name: Saunders
2 EACH 15.86 $31.72
Total $109.48
File details come from the government source that posted it. Updated .