27001867-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001867
- Contract number
- 27001867
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001867) issued by the State of Texas, Department of Motor Vehicles (Agency 608), dated September 16, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, a contractor based in New York, NY. The bill-to address is located in Austin, TX, and the ship-to address is in Houston, TX, with Marquita Hamilton designated as the recipient contact. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daphne Free serving as the agency purchaser.
The purchase order contains two line items totaling $130.86: (1) two dozen Dri-Mark 351R1 Smart Money Counterfeit Bill Detector Pens at $19.68 per dozen, totaling $39.36, with a delivery date of September 23, 2026; and (2) one carton of LYSOL Brand 89946 Disinfectant Spray (Crisp Linen, 12.5 oz aerosol, 2/pack, 6 pack/carton) at $91.50, with a delivery date of September 21, 2026. Both items are procured under Contract TXMAS-24-61501 (TXMAS contract type). The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001867
Order Date: 9/16/2026
Internal Tracking No.: 0000018229
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
Marquita Hamilton Marquita Hamilton
(713) 316-6114 2110 East Governors Circle
HOUSTON, TX 77092
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 60048 18955 Dri-Mark 351R1 Smart Money Counterfeit Bill Detector Pen for Use w/U.S. Currency, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: DRI351R1
Manufacturer Name: Dri Mark Products, Inc
2 DOZ 19.68 $39.36
2 43566 112722 LYSOL Brand 89946 Disinfectant Spray, Crisp Linen, 12.5 oz Aerosol, 2/Pack, 6 Pack/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: RAC89946
Manufacturer Name: Lysol
1 CRTN 91.50 $91.50
Purchase Order PO No. 27001867
Order Date: 9/16/2026
Internal Tracking No.: 0000018229
Total $130.86
File details come from the government source that posted it. Updated .