26266239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26266239
- Contract number
- 26266239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266239) issued by the Texas Department of Motor Vehicles (Agency 608) on May 22, 2026. The purchasing agency is represented by Miguel Alvarez, with Amanda Roncancio and Amanda Carrera serving as the primary contacts. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The order is billed to an Austin, Texas address and shipped to Houston, Texas.
The purchase order covers three boxes of Pendaflex Pressboard Folders (MPN: PFX17178) with 2 fasteners, 1-inch expansion, 1/3 tab configuration, letter size, green color, 25 per box, rated as extra heavy-duty 25-point pressboard with 2-inch capacity prong fasteners and rip-proof tape reinforced gussets. The unit price is $62.95 per box, resulting in a total order value of $188.85. The order is placed under Contract TXMAS-24-61501 (TXMAS contract type) with an expected delivery of 4 days from the order date, scheduled for May 26, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266239
Order Date: 5/22/2026
Internal Tracking No.: 0000017653
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 Amanda Roncancio
(713) 316-6174 2110 East Governors Circle
HOUSTON, TX 77092
NOTE TO CONTRACTOR: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6174 2110 East Governors Circle
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: 5/26/2026
MPN: PFX17178
Manufacturer Name: Pendaflex
3 BOX 62.95 $188.85
Total $188.85
File details come from the government source that posted it. Updated .