3M Corporation T9534466R Double Siding Foam Tape and 1 more item

The Texas Department of Public Safety (DPS) awarded a contract to Mono Machines LLC dba Supply Chimp on September 16, 2025, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-24-61501. The purchase order (PO No. 26001499) encompasses two primary line items: 20 cartons of Kleenex Multi-Fold Paper Towels and 4 rolls of 3M Corporation Double Siding Foam Tape. The total contract value is $1,138.60, with the paper towels priced at $50.09 per carton and the foam tape at $34.20 per roll.

The contract specifies delivery to Joseph Rowan in Midland, Texas, with a performance timeline of 4-7 days. Delivery dates are set for September 22, 2025, for the paper towels and September 23, 2025, for the foam tape. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). Invoicing is to be conducted electronically, with the prime contractor Mono Machines LLC (based in New York, NY) responsible for fulfilling the order to the Texas Department of Public Safety.