An Economy-Grade Transparent Tape With A Glossy Finish For Basic Office Uses. Dispenses From… and 4 more items
Texas Awarded
- Contract number
- 25212846
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Department of Public Safety
- Cumulative value
- $552.17
Award facts
- NIGP codes
- UNSPSC codes
- 27113200 Tool kits
- 27112808 Collets
- 55121613 Color coding labels
- 44122107 Staples
- 44122111 Hole reinforcements
- 55121605 Addressing or mailing labels
- 55121609 Packaging labels
- 55121615 Adhesive dots or arrows
- 55121616 Self adhesive flags
- 55121620 Multipurpose labels
Show all 30
- 55121624 Tamper indicating label
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 27112809 Tool holders
- 27113201 General tool kits
- 14111537 Label papers
- 55121606 Self adhesive labels
- 55121617 Label protectors
- 55121610 Consecutively numbered labels
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 27113202 Bearing fitting tool kits
- 55121600 Labels
- 44122115 Adhesive corners
- 55121623 Overlaminate label
- 55121614 Removable labels
- 55121618 Label holders
- 55121622 Cryogenic label
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a Multiple Award Schedule (MAS) contract to Mono Machines LLC dba Supply Chimp on August 4, 2025, for office supplies procured through the Texas Multiple Award Schedule (TXMAS-24-61501). The contract includes five line items comprising essential office and first aid materials: 70 rolls of transparent tape, 14 dozen legal pads, 6 packages of labels, 3 boxes of staple removers, and 44 packages of antiseptic towels. The total contract value is $552.17, with unit prices ranging from $1.63 to $18.36 per item.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled between August 6-11, 2025. The contract was awarded as a best value purchase in accordance with Texas Government Code, with the contractor required to submit invoices referencing the specific purchase order number. The order encompasses standard office consumables designed to support administrative functions within the Texas Department of Public Safety, with delivery expected within 2-5 days after receipt of order (ARO).
Line items
| Item | Total |
|---|---|
| An Economy-Grade Transparent Tape With A Glossy Finish For Basic Office Uses. Dispenses From Handheld And Tabletop Dispensers. Tape Type: Transparent Office; Size: 3/4" X 1296"; Core Size: 1"; Color(S): Clear. | $114.10 |
| 7530014471353 Legal Pad, Ruled, 8 1/2 X 11 3/4, White, 50 Sheets, 1 Dozen Basic And Essential For All Your Office Needs. 16 Lb | $257.04 |
| For Marking, Routing, Organizing, Scheduling And More. Labels Stick For As Long As You Want, Remove When You Want--Leave No Residue. 4 X 6 Sheets For Laser And Inkjet Printers. | $28.20 |
| 7520001626177 Staple Remover, 2 X 1-1/2, Black With Silver Claws, 12/Box Spring Loaded Staple Remover Pulls Staples. Grip Handles Allow Maximum Leverage. 2 In X 1 1/2 In. Black Body And Silver Claws. | $48.99 |
| Antiseptic Towel 10/Pk Medique First-Aid Refill | $103.84 |
Files
| File | Type | Posted |
|---|---|---|
| 25212846-0.pdf |
Quick answers
Who was awarded contract 25212846?
Contract 25212846 was awarded to Mono Machines LLC dba Supply Chimp by Department of Public Safety in Texas on August 4, 2025.
How much is contract 25212846 worth?
Its cumulative value is $552.17.
Is contract 25212846 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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