26156234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26156234
- Contract number
- 26156234
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156234) issued by the Texas Department of Motor Vehicles on January 7, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The procurement involves Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY, with the order to be shipped to Amanda Roncancio in Houston, TX. The purchase is made under the TXMAS contract type, which appears to be a state master agreement for procurement.
The purchase order is for 3 boxes of Pendaflex Pressboard Folders, specifically green letter-sized folders with 2 fasteners, 1-inch expansion, and 1/3 tab configuration. Each box is priced at $42.65, totaling $127.95, with a delivery timeframe of 4 days after receipt of order (ARO), scheduled for January 12, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase is tracked internally with the number 0000017177 and follows the state's standard procurement guidelines for office supplies.
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Text version
Purchase Order PO No. 26156234
Order Date: 1/7/2026
Internal Tracking No.: 0000017177
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 61541 63819 Pressboard Folders, 2 Fasteners, 1 In Expansion, 1/3 Tab, Letter, Green, 25/Box. Extra Heavy-Duty 25 Pt.
Pressboard. 2-Inch Capacity Prong Fasteners Embossed Into Front And Back Covers. Rip-Proof Tape Reinforced Gussets.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/12/2026
MPN: PFX17178
Manufacturer Name: Pendaflex
3 BOX 42.65 $127.95
Total $127.95
File details come from the government source that posted it. Updated .