Recycled Plastic #17 Calendar Holder, 3-1/2 X 6-1/2, Black, Rings Hold Any #17 Calendar Refill… and 1 more item
Texas Awarded
- Contract number
- 26002694
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $127.64
Award facts
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44121620 Finger stalls
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 26
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44121622 Moisteners
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a contract to Mono Machines LLC dba Supply Chimp on September 22, 2025, under the TXMAS-24-61501 Texas Multiple Award Schedule (TXMAS) contract. The purchase order, identified as PO No. 26002694, is for delivery to the Abilene State Supported Living Center (SSLC) in Abilene, Texas, with a total contract value of $127.64.
The contract comprises two line items: six Recycled Plastic #17 Calendar Holders in black from Universal, priced at $15.32 each (totaling $91.92), and one carton of Quality Park Envelope Moistener W Adhesive 50 Ml 12Carton, priced at $35.72. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The specified delivery date is September 26, 2025, with a 4-day delivery timeframe after receipt of order.
Line items
| Item | Total |
|---|---|
| Recycled Plastic #17 Calendar Holder, 3-1/2 X 6-1/2, Black, Rings Hold Any #17 Calendar Refill. Keeps Your Daily Calendar And Appointments In Full View. | $91.92 |
| Qua46067 Envelope Moistener W Adhesive 50 Ml 12Carton | $35.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26002694-0.pdf |
Quick answers
Who was awarded contract 26002694?
Contract 26002694 was awarded to Mono Machines LLC dba Supply Chimp by Health & Human Services Commission in Texas on September 22, 2025.
How much is contract 26002694 worth?
Its cumulative value is $127.64.
Is contract 26002694 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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