Naturals Facial Tissue Is Made With A Blend Of Soft Virgin Fiber And Post-Consumer Recycled Fiber… and 7 more items

Texas Awarded

Contract number
26003758
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Department of Public Safety
Cumulative value
$639.71

Award facts

UNSPSC codes
Show all 36

Updated .

About this award

The Texas Department of Public Safety (DPS) awarded a contract to Mono Machines LLC dba Supply Chimp under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501 on September 26, 2025. The purchase order (PO No. 26003758) encompasses eight line items with a total contract value of $639.71, covering various office and cleaning supplies for departmental use.

The procured items include office consumables such as Fujitsu scanner maintenance kits, Neenah and Astrobright cardstock paper, mouse pads with gel wrist rests, Velcro fastener ties, Swiffer dry refill systems, Kimberly Clark facial tissues, and air fresheners. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and was awarded as a best value purchase in accordance with Texas Government Code. Delivery of the items is scheduled between September 30, 2025, and October 3, 2025, with delivery times ranging from 4 to 7 days after receipt of order.

Line items

Item Total
Freshener,Air,Linen 16 Each × $4.87 $77.92
Naturals Facial Tissue Is Made With A Blend Of Soft Virgin Fiber And Post-Consumer Recycled Fiber. The Result Is A Tissue That Meets The High Standards Of Brand And Exceeds Epa Minimum Standards For Post-Consumer Materials In Facial Tissue. 3 Carton × $92.24 $276.72
Fujitsu Consumables Cg01000-280401 Scanaid Kit Fi7140Fi7240Fi7160 Fi7260 Fi7180 Fi7280 Fi7300Nx, Ea 1 Each × $103.13 $103.13
Astrobright 91398 Colored Cardstock 1 Sheet × $11.52 $11.52
Neenah Paper Inc. Hpk-2710V7 Neenah Cardstock Paper 65 Lbs 8.5 X 11 (Us Letter) Bright White 250/Pack (91904) 1 Package × $15.90 $15.90
Mouse Pad W/Gel Wrist Pad, Nonskid Base, 10-3/8 X 8-7/8, Black 15 Each × $6.12 $91.80
Velcro Vek90924 Fastener Reusable Ties Bk 1 Package × $5.28 $5.28
Dry Refill System, Cloth, White, 32/Box, 6 Boxes/Cartondisposable Refill Cloths For 10" Swiffer Sweeper Pgc 09060 And Pgc 92815Ct.Also Fits Swiffer Max Sweeper Pgc 37108 (Use Two), Swiffer Sweep + Trap Pgc 92713Ct, And Swiffer Sweep + Vac Pgc 92705Ct.E. 1 Carton × $57.44 $57.44

Files

File Type Posted
26003758-0.pdf PDF

Quick answers

Who was awarded contract 26003758?

Contract 26003758 was awarded to Mono Machines LLC dba Supply Chimp by Department of Public Safety in Texas on September 26, 2025.

How much is contract 26003758 worth?

Its cumulative value is $639.71.

Is contract 26003758 an order under another contract?

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

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