Industrial Permanent Markers - Office Pack, Black, 36 Per Pack Bold, Bright Ink Marks On Wet… and 2 more items
Texas Awarded
- Contract number
- 25212178
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $269.14
Award facts
- NIGP codes
- UNSPSC codes
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 14111702 Toilet seat covers
- 60121501 Water based markers
- 60121506 Metallic markers
- 60121509 Wax based crayons
- 60121515 Oil based pastel
- 60121516 Compressed charcoal
Show all 28
- 60121536 Crayon remover
- 24102202 Box sealing tape dispensers
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 14111703 Paper towels
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas General Land Office & Veterans Land Board (GLO) awarded a Texas Multiple Award Schedule (TXMAS) contract to Mono Machines LLC dba Supply Chimp on July 29, 2025, for office supply procurement. The contract encompasses three distinct line items: industrial permanent markers, invisible tape with dispensers, and lotion facial tissues. Specifically, the order includes 2 packages of industrial permanent markers priced at $21.77 per package, 5 packages of Business Source Invisible Tape with Dispenser at $12.96 per package, and 20 packages of Plus Lotion Facial Tissues at $8.04 per package.
The total contract value is $269.14, with a specified delivery date of August 4, 2025, and a four-day delivery window after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated exclusively for state government use. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing the TXMAS contract vehicle to streamline office supply acquisitions for state agencies.
Line items
| Item | Total |
|---|---|
| Industrial Permanent Markers - Office Pack, Black, 36 Per Pack Bold, Bright Ink Marks On Wet And Oily Surfaces. Withstands Extreme Heat And Steam Up To 500 F. Creates Clear Lines On Plastic, Wood, Stone, Foil, Metal, Corrugate And Leather. | $43.54 |
| Business Source 32948 Pack Invisible Tape With Dispenser | $64.80 |
| Plus Lotion Facial Tissues | $160.80 |
Files
| File | Type | Posted |
|---|---|---|
| 25212178-0.pdf |
Quick answers
Who was awarded contract 25212178?
Contract 25212178 was awarded to Mono Machines LLC dba Supply Chimp by Gen. Land Off. & Vet. Land Bd. in Texas on July 29, 2025.
How much is contract 25212178 worth?
Its cumulative value is $269.14.
Is contract 25212178 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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