Read Right Rearr1217 Cleaner Ntebk Screen 24Bx and 4 more items
Texas Awarded
- Contract number
- 25212199
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $172.61
Award facts
- NIGP codes
- 04095 Wildlife And Pet Bands, Labels And Tags (Not Electronic)
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62085 Pen And Pencil Sets, Including Combo Type
- 73520 Wipers, Fabric, Non-Woven
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111802 Receipts or receipt books
- 14111805 Checks or check books
- 14111807 Multipurpose business book
- 14111810 Personnel forms or personnel books
- 14111813 Correspondence forms or correspondence books
- 44112001 Address books or refills
- 44121715 Combination pen or pencil
Show all 37
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 21101905 Livestock identification equipment
- 41102603 Animal identification supplies
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121702 Pen or pencil sets
- 53131624 Adult Disposable personal care wipes
- 53131669 Infant/baby wipes
- 53131670 Adult flushable or non-flushable urinary or fecal wipes
Updated .
About this award
The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a contract (TXMAS-24-61501) to Mono Machines LLC dba Supply Chimp on July 29, 2025, for office supplies. The purchase order (PO No. 25212199) encompasses a variety of office and stationery products, including Neo-Gel Roller Ball Stick Gel Pens, Tops Green Tint Steno Books, leatherette-bound writing pads, Maco Round Foil Laser Labels, and Read Right Notebook Screen Cleaners. The contract will be performed with delivery to Elizabeth Longoria at 4437 Supply Court, Building #5 in Austin, Texas, with a billing address at 111 E 17th Street, Austin, TX.
The total contract value is $172.61, with a scheduled delivery date of August 4, 2025, and an expected delivery timeframe of 4-5 days after receipt of order. The order includes multiple line items from manufacturers such as Pilot, TOPS Products, AbilityOne, Chartpak, and Read Right. The state of Texas is tax-exempt under Texas Tax Code, Section 151.309(4), for these purchases. The contract represents a standard office supply procurement under the Texas Multiple Award Schedule (TXMAS) contract vehicle, supporting the operational needs of the Texas state government.
Line items
| Item | Total |
|---|---|
| Read Right Rearr1217 Cleaner Ntebk Screen 24Bx | $21.50 |
| These Writing Pads Are Perforated And Ruled With Double Line Margins. Pads Feature An Extra Heavy Weight. 50 Cal Backer Board And Are Bound With Leatherette Strip Embossed In Gold. | $46.80 |
| Maco Round Foil Laser Label - Round - 2.50 In Diameter - Gold | $60.12 |
| Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint Paper Green, White, Blue Cover | $35.34 |
| Neo-Gel Roller Ball Stick Gel Pen, Blue Ink, Fine, Dozen | $8.85 |
Files
| File | Type | Posted |
|---|---|---|
| 25212199-0.pdf |
Quick answers
Who was awarded contract 25212199?
Contract 25212199 was awarded to Mono Machines LLC dba Supply Chimp by Comptroller of Public Accounts in Texas on July 29, 2025.
How much is contract 25212199 worth?
Its cumulative value is $172.61.
Is contract 25212199 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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