Gym Wipes 6 X 8 White Unscented 900Roll 4 Rollsct
Texas Awarded
- Contract number
- 25212245
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $247.94
Award facts
Updated .
About this award
The Texas Comptroller of Public Accounts - Statewide Procurement Division awarded a contract to Mono Machines LLC dba Supply Chimp on July 29, 2025, for the procurement of gym wipes. The specific line item consists of 2 cartons of 6 x 8 White Unscented 900Roll Gym Wipes manufactured by 2XL, with a unit price of $123.97 per carton, resulting in a total contract value of $247.94. The contract is processed under the TXMAS contract type with internal tracking number PO # 304-25-2015.
The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. Delivery is scheduled for August 4, 2025, with a 4-day After Receipt of Order (ARO) timeline. The prime contractor, Mono Machines LLC dba Supply Chimp, has a billing and shipping address in Austin, Texas, and is located in New York, NY. The agency purchaser, Kristy Guevara, can be contacted at Kristy.Guevara@cpa.texas.gov or (512) 475-0673 for further details regarding the contract.
Line items
| Item | Total |
|---|---|
| Gym Wipes 6 X 8 White Unscented 900Roll 4 Rollsct | $247.94 |
Files
| File | Type | Posted |
|---|---|---|
| 25212245-0.pdf |
Quick answers
Who was awarded contract 25212245?
Contract 25212245 was awarded to Mono Machines LLC dba Supply Chimp by Comptroller of Public Accounts in Texas on July 29, 2025.
How much is contract 25212245 worth?
Its cumulative value is $247.94.
Is contract 25212245 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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