Sparco Cash Box With Tray - 5 Bill - 5 Coin - Steel - Gray - 2 In Height X 10.5 In Width X 15… and 1 more item
Texas Awarded
- Contract number
- 26004008
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $103.43
Award facts
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 60121501 Water based markers
Show all 39
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Department of Motor Vehicles (TxDMV) awarded a contract to Mono Machines LLC dba Supply Chimp on September 29, 2025, under the TXMAS-24-61501 procurement vehicle. The contract encompasses the procurement of office supplies for the agency, specifically including one Sparco Cash Box with Tray (gray steel construction, measuring 2" x 10.5" x 15") priced at $29.03 and five dozen Sharpie Super Permanent Markers at $14.88 per dozen, totaling $103.43.
The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, is designated as tax-exempt under Texas Tax Code, Section 151.309(4), with a specified delivery timeline of four days (to be completed by October 3, 2025). The order will be shipped to Amanda Roncancio in Houston, Texas, and was initiated by agency purchaser Miguel Alvarez, with the primary contractor contact being Amanda Carrera from Mono Machines LLC.
Line items
| Item | Total |
|---|---|
| Sparco Cash Box With Tray - 5 Bill - 5 Coin - Steel - Gray - 2 In Height X 10.5 In Width X 15 In Depth | $29.03 |
| Sharpie 7520015369244 Super Sharpie Permanent Markers | $74.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26004008-0.pdf |
Quick answers
Who was awarded contract 26004008?
Contract 26004008 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Motor Vehicles on September 29, 2025.
How much is contract 26004008 worth?
Its cumulative value is $103.43.
Is contract 26004008 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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