Lysol Brand 81145Ct Lemon & Lime Blossom Disinfecting Wipes, 7 X 8, 35/Canister, 12 Canisters/Carton and 3 more items
Texas Awarded
- Contract number
- 25219882
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Department of Public Safety
- Cumulative value
- $288.47
Award facts
- NIGP codes
- UNSPSC codes
- 23181801 Coffee roasting equipment
- 40161534 Coffee filter
- 48101714 Hot water dispenser
- 23241609 Knives and skives
- 23241621 Rod saw blade
- 23241627 Concave cutter
- 23241628 Corner rounding cutter
- 23241624 Plain milling cylindrical cutter
- 27111512 Bolt cutters
- 27112731 Power scissors
Show all 49
- 48101506 Commercial use coffee warmers
- 48101620 Commercial use coffee filter
- 27111500 Cutting and crimping and punching tools
- 23241616 Wire or cable cutter
- 23241632 Dovetail cutter
- 23251706 Rotary burrs
- 27111525 Pincers
- 27111535 Wire scissors
- 27111536 Circle cutter
- 27111913 Edge trimmer
- 27112723 Power shears
- 48101705 Cappuccino or espresso machines
- 23241608 Hob cutter
- 23241613 Shaving cutter
- 23241614 Solid milling cutter
- 23241623 Side milling cutter
- 23241626 Convex cutter
- 23241631 Woodruff seat cutter
- 23241633 Gear shaper cutter
- 27111524 Rivet cutter
- 27111529 Insulated scissors
- 27111530 Fishmonger scissors
- 27111534 Compass cutter
- 27112724 Power nibbler
- 27112819 Skiving tool cutter blades
- 27112823 Cutting chains
- 27121804 Hydraulic shears
- 45112004 Microfiche reader printer components or accessories
- 53131624 Adult Disposable personal care wipes
- 53131669 Infant/baby wipes
- 53131670 Adult flushable or non-flushable urinary or fecal wipes
- 23241625 Shell end milling cutter
- 23241622 Single angle cutter
- 23242101 Bar or rod cutter
- 27111511 Wire cutters
- 27112726 Power rod cutter
- 27112733 Angle cutter
- 27112838 Cutting disc
- 27121808 Hydraulic chain cutter
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a purchase order (PO No. 25219882) to Mono Machines LLC dba Supply Chimp on August 27, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified by TXMAS-24-61501, involves the procurement of office and cleaning supplies for delivery to the department's warehouse in Austin, Texas. The total contract value is $288.47, covering four distinct line items including cleaning, office, and tool products.
The specific line items consist of 5 cartons of Lysol Lemon & Lime Blossom Disinfecting Wipes (at $41.17 per carton), 1 package of Bunn Gourmet504 Commercial Coffee Filters (priced at $24.62), 2 boxes of Ivory Parchment Paper (at $19.55 per box), and 5 Stanley Tools Homeowner's Retractable Utility Knives (at $3.78 each). The procurement was executed as a best value purchase in accordance with Texas Government Code, with a scheduled delivery timeline of 4-5 days after receipt (ARO), and a delivery deadline of September 1, 2025. Invoices submitted under this contract must reference the specific purchase order and internal tracking number.
Line items
| Item | Total |
|---|---|
| Lysol Brand 81145Ct Lemon & Lime Blossom Disinfecting Wipes, 7 X 8, 35/Canister, 12 Canisters/Carton | $205.85 |
| Bunn Gourmet504 Commercial Coffee Filters, 1.5 Gallon Brewer, 500/Pack, Gourmet504, 072504053103 | $24.62 |
| Parchment Paper, Ivory, 32Lb, 8 1/2 X 11, 250 Sheets Old-World Look And Feel Of Parchment Conveys A Sense Of Distinctiveness And Ceremony For Documents And Occasions. Rich Parchment Finish. | $39.10 |
| Stanley Tools 10175 Homeowner's Retractable Utility Knife, Metal, 10175, 076174101751 | $18.90 |
Files
| File | Type | Posted |
|---|---|---|
| 25219882-0.pdf |
Quick answers
Who was awarded contract 25219882?
Contract 25219882 was awarded to Mono Machines LLC dba Supply Chimp by Department of Public Safety in Texas on August 27, 2025.
How much is contract 25219882 worth?
Its cumulative value is $288.47.
Is contract 25219882 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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