Rainbow Duo-Finish Colored Kraft Paper, 35 Lbs 36 In X 1000 Ft, White and 1 more item
Texas Awarded
- Contract number
- 26000365
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $143.00
Award facts
Updated .
About this award
The Texas School For The Deaf (agency code 772) awarded a contract to Mono Machines LLC dba Supply Chimp, a New York-based vendor, under the Texas Comptroller of Public Accounts' Statewide Procurement Division TXMAS contract (TXMAS-24-61501). The procurement involves the purchase of two rolls of Pacon Rainbow Duo-Finish Colored Kraft Paper: one white and one black, each measuring 36 inches by 1,000 feet, with a total contract value of $143.00.
The purchase order (PO No. 26000365) was issued on September 5, 2025, with a specified delivery timeline of 4 days after receipt (ARO), establishing a delivery date of September 9, 2025. The delivery destination is a warehouse located at 1102 South Congress Avenue in Austin, Texas. The contract leverages the state's tax exemption status for this procurement, with the vendor required to fulfill the order under the terms of the state master agreement.
Line items
| Item | Total |
|---|---|
| Rainbow Duo-Finish Colored Kraft Paper, 35 Lbs 36 In X 1000 Ft, White | $68.47 |
| Rainbow Duo-Finish Colored Kraft Paper, 35 Lbs 36 In X 1000 Ft, Black | $74.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26000365-0.pdf |
Quick answers
Who was awarded contract 26000365?
Contract 26000365 was awarded to Mono Machines LLC dba Supply Chimp by Texas School for the Deaf on September 5, 2025.
How much is contract 26000365 worth?
Its cumulative value is $143.00.
Is contract 26000365 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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