26214962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26214962
- Contract number
- 26214962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214962) issued by the Texas Department of Motor Vehicles, Agency 608, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 16, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchase is being billed to the state office in Austin, Texas, with delivery directed to Jennifer Robbins at the Wynne Unit, License Plate Plant in Huntsville, Texas.
The purchase order covers one 8 X 4 Melamine Dry-Erase Board with a Silver Frame (MasterVision Model MA2112170MV) at a unit price of $123.24, totaling $123.24. The item is being procured under Contract TXMAS-24-61501 (TXMAS contract type) with a delivery timeframe of 4 days (estimated delivery date March 20, 2026). As a state purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214962
Order Date: 3/16/2026
Internal Tracking No.: 17407
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
Jennifer Robbins
810 FM 2821 W
Wynne Unit, License Plate Plant Huntsville, TX 77349
NOTE TO CONTRACTOR: Please deliver to Jennifer Robbins in Huntsville
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 78515 89425 8 X 4 Melamine Dry-Erase Board White With A Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/20/2026
MPN: MA2112170MV
Manufacturer Name: MasterVision
1 EACH 123.24 $123.24
Total $123.24
File details come from the government source that posted it. Updated .