Super Sticky Jewel Pop Notes, 4 X 4, Lined, Five Colors, 6 90-Sht Pads/Pack and 3 more items

The Texas Department of Public Safety (DPS) awarded a contract to Mono Machines LLC dba Supply Chimp on October 2, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The procurement, valued at $1,068.54, involves the purchase of office and cleaning supplies to be delivered to the Weslaco Regional Office in Weslaco, Texas. The order includes 6 cartons of Lysol Brand Crisp Linen Disinfectant Spray (19Oz Aerosol, 12/Carton) at $127.82 per carton, 4 cartons of Lysol Brand Lemon & Lime Blossom Disinfecting Wipes at $41.17 per carton, 4 packages of Post-It Notes (4x6 in Capetown Colors) at $15.17 per package, and 6 packages of Super Sticky Jewel Pop Notes at $12.71 per package.

The contract was awarded through a Best Value process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled between October 2, 2025, and October 6, 2025, with a 2-4 day delivery window after receipt of order (ARO). The prime contractor, Mono Machines LLC dba Supply Chimp, located in New York, NY, is required to submit invoices electronically, referencing the specific TXSMB Purchase Order and Internal Tracking number. The procurement supports the operational needs of the Texas Department of Public Safety's Weslaco Regional Office, providing essential office supplies and cleaning products.