Adhesive For Most Surfaces, Including Plastic. For Indoor And Outdoor Use. Water-Resistant… and 7 more items
Texas Awarded
- Contract number
- 26006215
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $452.07
Award facts
- NIGP codes
- 44544 Hooks
- 61509 Binders: Chain, Post, Prong, Ring, Etc.
- 61531 Covers: Brief, Manuscript, Pressboard, Report, Etc.
- 61548 Holders, Form And Memo (Including Spindles)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62085 Pen And Pencil Sets, Including Combo Type
- 64633 Copy Paper - Specialized High Speed (Included Recycled), Environmentally Certified Products
- 65229 Cosmetics And Skin Care: Colognes, Creams, Lipsticks, Lotions, Perfumes, Powders, Soaps W/Lotion, Etc.
- UNSPSC codes
- 27112505 Packing hooks
- 44122024 Binder handles
- 44111506 Paper or pad holder or dispensers
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121715 Combination pen or pencil
- 44122013 Report covers
- 60121537 Dip pens or their accessories
- 53131612 Bath gels
Show all 33
- 53131607 Hand or body lotion or oil
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
- 44122117 Book rings
- 53131629 Makeup kits
- 53131609 Sun protection products
- 53131620 Perfumes or colognes or fragrances
- 44122000 Folders and binders and indexes
- 44122003 Binders
- 44122028 Binder mounting channels
- 44122037 Ring binder
- 44122120 Binder posts
- 44122016 Document holder
- 60101604 Certificate holders
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121702 Pen or pencil sets
- 53131613 Facial care products
- 53131614 Foot care products
- 53131619 Cosmetics
- 53131630 Lip balm
- 53131636 Rose water
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a contract to Mono Machines LLC dba Supply Chimp on October 13, 2025, through the Texas Multiple Award Schedule (TXMAS) contract number 24-61501. The purchase order (PO No. 26006215) encompasses a variety of office supplies with a total contract value of $452.07, to be delivered within 3-4 days of receipt.
The line items include office essentials such as adhesive tape, report covers from Abilityone and ACCO, a cutting board, gel pens from Pentel and uni-ball, document covers, and Softsoap hand soap refills. Specific quantities range from 1 to 20 units per item, with unit prices varying from $3.19 to $87.88. The contract specifies delivery to the DSHS, with the contractor located in New York, NY, and the purchase leveraging a state-level contract that provides tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Adhesive For Most Surfaces, Including Plastic. For Indoor And Outdoor Use. Water-Resistant. For Smooth Surfaces. Heavy Duty Tape With A Low Profile High While Remaining Unobtrusive. | $49.45 |
| Pressboard Report Cover, Prong Clip, Letter, 3 In - Capacity, Black 20 Pt. Pressboard. Fasteners All Pages. Space- Covers. | $63.80 |
| Abilityone 2814313 7510002814313 Report Cover, 8-1/2 X 11, Red, 6" Capacity, 25/Box | $50.06 |
| For Cutting Photographs, Photostatic Work, Paper And Lightweight Cardboard. The Cutting Board Features A Movable Trimming Guide And A Hand-Operated Drop Knife. The Handy Ruling Guide And 1/2 In. | $87.88 |
| Pentel Bln75A Pentel Energel Deluxe Rtx Retractable Liquid Gel Pens, Fine Point, 0. 5 Mm | $34.42 |
| 7510015195770 Skilcraft Gold Foil Document Cover, 12 1/2 X 9 3/4, Black, 5/Pack Present And Preserve Your Award Certificates With A Touch Of Class. Gold-Foil Trim Design | $17.80 |
| Uni-Ball San61255 Pen Uni-Ball 207 Gel Bk | $27.70 |
| Softsoap 45992Ea Moisturizing Hand Soap Refill With Aloe, Fresh, 50 Oz | $120.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26006215-0.pdf |
Quick answers
Who was awarded contract 26006215?
Contract 26006215 was awarded to Mono Machines LLC dba Supply Chimp by Dept of State Health Services in Texas on October 13, 2025.
How much is contract 26006215 worth?
Its cumulative value is $452.07.
Is contract 26006215 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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