Pentel Bln77Bp2A and 12 more items

Texas Awarded

Contract number
26002798
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Dept of State Health Services
Cumulative value
$627.68

Award facts

NIGP codes
Show all 12

Updated .

About this award

The Texas Department of State Health Services (DSHS) awarded a contract to Mono Machines LLC dba Supply Chimp on September 22, 2025, through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The contract, with a total value of $702.60, involves the procurement of various office and laboratory supplies for delivery to the DSHS Laboratory L-114 in Austin, Texas. The purchased items include a diverse range of products such as Pentel writing instruments, Brand disinfecting wipes, ink tanks, Swiffer cleaning supplies, Micrell soap, Avery laminating sheets, Rubbermaid cleaning equipment, self-inking daters, Sharpie markers, sticky notes, rubber bands, and other miscellaneous office materials.

The purchase order, identified as PO No. 26002798, specifies a delivery timeline of 4-7 days after receipt, with a consistent delivery date of September 26, 2025, for most items. The order encompasses 13 line items from various manufacturers, including Sharpie, 3M, Alliance Rubber Company, Trodat, Lysol, and Pentel. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas. The primary contact for this procurement is Paige Taylor, and the items will support the operational needs of the DSHS Laboratory.

Line items

Item Total
Pentel Bln77Bp2A 4 Set × $5.16 $20.64
Brand Disinfecting Wipes Lemonlime Blossom 7 X 8 80Canister 2Pack 3 Pkct 8 Carton × $38.33 $306.64
Ink Tank Holds Free-Flowing Liquid, Permanent, Fluorescent Ink. Barrel Has A Clear Window To Monitor Ink Supply. Cap Has A Plastic Clip. Liquid Ink Longer Write Out Than Reservoir Style Markers. Will Not Smear, Smudge, Or Fade. 2 Box × $8.82 $17.64
Swiffer 37109 Max Dry Cloth Refills, 371… 1 Each × $25.33 $25.33
Micrell Goj975504Ct Soap Lotion Micrel 1Gl $74.92 per carton —
Avery 73601 Clear Self-Adhesive Laminating Sheets, 3 Mil, 9 X 12, 50/Box, 73601, 077711736016 1 Box × $16.30 $16.30
Quick Cover Laminating Pockets, 12 Mil, 9 1/8 X 11 1/2, 25/Pack. Any 8 1/2 X 11 Paper Into A Professional Looking Document In Minutes. Place Document Inside The Folder, Remove The Protector Liner And Slowly Seal The Laminating Film. 1 Box × $31.21 $31.21
Rubbermaid 738000Yl Mop Bucket Combination 1 Each × $79.09 $79.09
Self-Inking Do It Yourself Message Dater, 3/4 X 1 7/8, Blue/Red. Date Band Cover S Your Fingers Stay Clean. Contains Recycled Content. Prints Up To 2 Lines Of Text. 10 Years Of Dates And 10,000 Impressions. 3 Each × $17.03 $51.09
Sharpie 2003900 Metallic Permanent Markers - Offic 1 Package × $46.31 $46.31
Pads In Miami Colors, 2 X 2, 90/Pad, 8 Pads/Pack 2 Package × $7.98 $15.96
Non-Latex Orange Rubber Bands - Size: #33 - 3.50In Length X 0.13In Width - Latex-Free, Stretchable - 180 / Bag - Synthetic Rubber, Poly - Orange 3 Bag × $3.66 $10.98
Sharpie 2010953 Cosmic Color Permanent Markers, Bu, 2010953, 071641128552 1 Set × $6.49 $6.49
Show all 13

Files

File Type Posted
26002798-0.pdf PDF
26002798-1.pdf PDF

Quick answers

Who was awarded contract 26002798?

Contract 26002798 was awarded to Mono Machines LLC dba Supply Chimp by Dept of State Health Services in Texas on September 22, 2025.

How much is contract 26002798 worth?

Its cumulative value is $627.68.

Is contract 26002798 an order under another contract?

Yes. It was placed under contract TXMAS-24-61501.

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