Kik 8635042 Purebright Germicidal Bleach… and 1 more item
Texas Awarded
- Contract number
- 26002529
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Department of Public Safety
- Cumulative value
- $642.60
Award facts
- UNSPSC codes
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract (TXMAS-24-61501|26002529) to Mono Machines LLC dba Supply Chimp on September 19, 2025, for the procurement of cleaning and disinfection products. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, covers two primary line items: 40 units of AbilityOne General Use Disinfectant Detergent (60% Pine Oil Concentrate) at $13.19 per unit, and 20 units of Kik Purebright Germicidal Bleach at $5.75 per unit, resulting in a total contract value of $642.60.
The purchase order specifies delivery to the 350 West IH 30-Garland Regional Headquarters in Garland, Texas, with delivery requirements stipulating shipment within four to five days after receipt of order (ARO). Deliveries are permitted Monday through Friday between 8:00 AM and 4:30 PM. The contract includes provisions for electronic invoice submission and acknowledges the State of Texas's exemption from federal excise taxes under the Texas Tax Code for exclusive state use. The prime contractor, Mono Machines LLC dba Supply Chimp, is responsible for fulfilling the specified cleaning product quantities within the prescribed delivery parameters.
Line items
| Item | Total |
|---|---|
| Kik 8635042 Purebright Germicidal Bleach… | $115.00 |
| Abilityone 6877904 6840006877904 General Use Disinfectant Detergent, 60% Pine Oil Concentrate, Quart Bottles, 24/Bx, Qt, 601309, 071503903532, 6840006877904 | $527.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26002529-0.pdf |
Quick answers
Who was awarded contract 26002529?
Contract 26002529 was awarded to Mono Machines LLC dba Supply Chimp by Department of Public Safety in Texas on September 19, 2025.
How much is contract 26002529 worth?
Its cumulative value is $642.60.
Is contract 26002529 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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