Scotch 36504 Storage Tape, 1.88" X 54.6Yds, 3" Core, Clear, 4 Rolls/Pack, 36504, 051131762855 and 2 more items

Texas Awarded

Contract number
26005697
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Dept of State Health Services
Cumulative value
$123.73

Award facts

Updated .

About this award

The Texas Department of State Health Services (DSHS) awarded a contract to Mono Machines LLC dba Supply Chimp on October 9, 2025, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-24-61501. The purchase order (PO No. 26005697) encompasses office supply items to be delivered to the DSHS RDM building in Austin, Texas, specifically to an individual named Jones in Office M367.

The contract includes three primary line items: 7 Compucessory gel mouse pads priced at $9.77 each, 1 carton of Lysol Lemon & Lime Blossom Disinfecting Wipes at $41.17, and 1 pack of Scotch Storage Tape at $14.17, resulting in a total contract value of $123.73. Delivery is specified within 4 days of order (ARO) by October 13, 2025, with specific packaging requirements including the mandatory display of the purchase order number. The State of Texas maintains a tax exemption status for this transaction under the state's tax code.

Line items

Item Total
Scotch 36504 Storage Tape, 1.88" X 54.6Yds, 3" Core, Clear, 4 Rolls/Pack, 36504, 051131762855 1 Package × $14.17 $14.17
Lysol Brand 81145Ct Lemon & Lime Blossom Disinfecting Wipes, 7 X 8, 35/Canister, 12 Canisters/Carton 1 Carton × $41.17 $41.17
Compucessory 45163 Gel Mouse Pad, Gray, Height: 9 In Width: 10 In Depth: 1" 7 Each × $9.77 $68.39

Files

File Type Posted
26005697-0.pdf PDF

Quick answers

Who was awarded contract 26005697?

Contract 26005697 was awarded to Mono Machines LLC dba Supply Chimp by Dept of State Health Services in Texas on October 9, 2025.

How much is contract 26005697 worth?

Its cumulative value is $123.73.

Is contract 26005697 an order under another contract?

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

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