26265050-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26265050
- Contract number
- 26265050
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26265050) issued by the Texas Department of Motor Vehicles (Agency 608) on May 19, 2026, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with Mono Machines LLC, operating as Supply Chimp, a vendor located in New York, New York. The purchasing agent is Miguel Alvarez, and the goods are being shipped to 4000 Jackson Avenue, Austin, Texas 78731, for the exclusive use of the State of Texas. The State is exempt from sales tax under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of office supplies, all manufactured by 3M and procured under contract TXMAS-24-61501 (TXMAS contract type): 3M Post-It Pads (3x3, 6-pack) at $8.63 per unit for a quantity of 6 packs ($51.78 extended price), Super Sticky Notes (3x3, Canary Yellow, 12 pads per pack) at $14.66 per unit for a quantity of 2 packages ($29.32 extended price), and 3M Post-It Pads (4x6, 3-pack) at $11.41 per unit for a quantity of 2 packs ($22.82 extended price). The total order value is $103.92. All items are scheduled for delivery within 4 days of the order date, with a delivery date of May 25, 2026.
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Text version
Purchase Order PO No. 26265050
Order Date: 5/19/2026
Internal Tracking No.: 0000017635
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
Angela Gonzalez Angela Gonzalez
(512) 465-4229
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR:
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 61562 5026 3M Mmm6545Ssan Pad Post-It 3X3 5 Ne Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: MMM6545SSAN
Manufacturer Name: 3M
6 PACK 8.63 $51.78
2 61562 5193 Super Sticky Notes, 3 X 3, Canary Yellow, 12 90-Sheet Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: MMM65412SSCY
Manufacturer Name: 3M
2 PKG 14.66 $29.32
Purchase Order PO No. 26265050
Order Date: 5/19/2026
Internal Tracking No.: 0000017635
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 5027 3M Mmm6603Ssan Pad Post-It 4X6 3 Ne Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: MMM6603SSAN
Manufacturer Name: 3M
2 PACK 11.41 $22.82
Total $103.92
File details come from the government source that posted it. Updated .