Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint… and 1 more item
Texas Awarded
- Contract number
- 26005796
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Water Development Board
- Cumulative value
- $64.74
Award facts
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
Show all 45
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
Updated .
About this award
The Texas Water Development Board (TWDB) awarded a contract under the Texas Multiple Award Schedule (TXMAS) to Mono Machines LLC dba Supply Chimp on October 9, 2025. The procurement involves office supplies, specifically two line items: 2 dozen Sharpie Super Permanent Markers at $14.88 per dozen and 2 dozen TOPS Green Tint Steno Books at $17.49 per dozen, resulting in a total contract value of $64.74.
The purchase order (PO No. 26005796) is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Valerie Arnold serving as the agency purchaser. The contract specifies a delivery timeframe of 4 days after receipt of order (ARO), with a targeted delivery date of October 13, 2025. The contractor, based in New York, NY, with billing and shipping addresses in Austin, TX, will deliver the items under contract TXMAS-24-61501, with the State of Texas maintaining a tax-exempt status for the transaction.
Line items
| Item | Total |
|---|---|
| Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint Paper Green, White, Blue Cover | $34.98 |
| Sharpie 7520015369244 Super Sharpie Permanent Markers | $29.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26005796-0.pdf |
Quick answers
Who was awarded contract 26005796?
Contract 26005796 was awarded to Mono Machines LLC dba Supply Chimp by Water Development Board in Texas on October 9, 2025.
How much is contract 26005796 worth?
Its cumulative value is $64.74.
Is contract 26005796 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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