26210657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26210657
- Contract number
- 26210657
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210657) issued by the Texas Department of Motor Vehicles (Agency 608) to Mono Machines LLC dba Supply Chimp for the procurement of storage products. The order was placed on February 18, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency designee is Miguel Alvarez, while the point of contact for the contractor is Christina Carter at the Texas DMV headquarters location in Austin, Texas. The contractor is based in New York, New York, with billing and shipment directed to the Austin, Texas facility.
The purchase order covers ten cartons of Bankers Box storage boxes (MPN: 00703), specifically Letter/Legal lift-off lid storage boxes in white and blue, double-end single-side construction with lift-off lids shipped attached. The unit price is $35.17 per carton, with an extended total of $351.70. The order references Contract TXMAS-24-61501 under the TXMAS contract type with a standard two-day delivery window and an expected delivery date of February 20, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210657
Order Date: 2/18/2026
Internal Tracking No.: 0000017336
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
Christina Carter
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Christina Carter christina.carter1@txdmv.gov
(512) 465-1265
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 61537 21224 Stor/File Storage Box, Letter/Legal, Lift-Off Lid, White/Blue, 12/Carton Double -End, S ing le -S ide Construction. Lift-Off Lid Ships Attached To Prevent Lid Loss, Then Tears Off For Use Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 00703
Manufacturer Name: Bankers Box
10 CRTN 35.17 $351.70
Total $351.70
File details come from the government source that posted it. Updated .