8452 Book Repair Tape 2 X 15Yds 3 Core Clear and 1 more item

The Texas Department of State Health Services (DSHS) awarded a contract to Mono Machines LLC dba Supply Chimp on October 9, 2025, under contract number TXMAS-24-61501. The procurement, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, involves the purchase of office supplies with a total order value of $63.87 (abbreviated as $63.87). The contract covers two specific line items: 3 packages of Kleenex 21271 White Facial Tissue (2-Ply, Pop-Up Box, 95/Box, 6 Boxes/Pack) at $12.95 per package, and 3 rolls of 8452 Book Repair Tape (2 X 15Yds 3 Core Clear) at $8.34 per roll.

The purchase order specifies a delivery date of October 13, 2025, with a 4-day after receipt of order (ARO) delivery requirement. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas. The prime contractor, Supply Chimp, located in New York, will deliver the items to the DSHS in Austin, Texas, fulfilling the specific procurement needs of the state agency.