27001414-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001414
- Contract number
- 27001414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001414) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), to Mono Machines LLC dba Supply Chimp for the procurement of office and technology supplies. The order was placed on September 14, 2026, and is being billed to and shipped to 4000 Jackson Avenue, Austin, TX 78731. The purchaser is Daphne Free of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempted from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items totaling $1,301.12. Line 1 consists of five Clover Imaging 201433P Remanufactured 89A Laser Cartridges at $83.11 each ($415.55 extended) with a delivery date of September 23, 2026. Line 2 includes two Lexmark MS621/MS622/MX622 Maintenance Kits (220V, 200000 yield) at $437.41 each ($874.82 extended) with delivery on September 29, 2026. Line 3 contains one box of PHC HC-100 Handy Box Cutters at $10.75 with delivery on September 21, 2026. All items are procured under Contract TXMAS-24-61501 (TXMAS contract type), with delivery timeframes ranging from 7 to 15 days from the order date.
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Text version
Purchase Order PO No. 27001414
Order Date: 9/14/2026
Internal Tracking No.: 0000018204
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
Sandrine Delou Sandrine Delou
(512) 465-1452
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 2437531 Clover Imag ing 201433P Remanufactured 89A Laser Cartridge, Ea,801509412697,Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 9/23/2026
MPN: 201433P
Manufacturer Name: Clover Imaging
5 EACH 83.11 $415.55
2 20372 229486 41X1226 Lexmark Ms621 Ms622 Mx622 Maintenance Kit 220V (200000 Yield) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/29/2026
MPN: 41X1226
Manufacturer Name: Lexmark
2 EACH 437.41 $874.82
Purchase Order PO No. 27001414
Order Date: 9/14/2026
Internal Tracking No.: 0000018204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44542 93306 PHC HC-100 Handy Box Cutter Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/21/2026
MPN: HC-100
Manufacturer Name: Pacific Handy Cutter, Inc
1 BOX 10.75 $10.75
Total $1,301.12
File details come from the government source that posted it. Updated .