Kleenex 21270 Lavatory Products, Ea and 1 more item
Texas Awarded
- Contract number
- 26007351
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- State Auditors Office
- Cumulative value
- $109.04
Award facts
- NIGP codes
Updated .
About this award
The State of Texas, through the State Auditors Office - 308, has awarded a contract (TXMAS-24-61501) to Mono Machines LLC, doing business as Supply Chimp, for office supply procurement. The contract, dated October 20, 2025, covers two specific line items: one box of Office Depot standard clear sheet protectors (MPN: 498811) priced at $5.18, and one Kleenex lavatory product (MPN: 21270) priced at $109.04, resulting in a total purchase order value of $114.22.
The procurement is executed under a Texas Comptroller of Public Accounts Statewide Procurement Division master agreement, with tax exemption under Texas Tax Code, Section 151.309(4). The order specifies delivery timeframes of 4-7 days for the respective items, to be shipped to Supply Chimp's Austin, Texas address. The contract demonstrates a focused, low-value purchase of office and sanitary supplies for state government use, processed through standard state procurement channels.
Line items
| Item | Total |
|---|---|
| Kleenex 21270 Lavatory Products, Ea | $109.04 |
| Office Depot 498811 Sheet Protect Od Std Clr 100/Bx | — |
Files
| File | Type | Posted |
|---|---|---|
| 26007351-0.pdf | ||
| 26007351-1.pdf |
Quick answers
Who was awarded contract 26007351?
Contract 26007351 was awarded to Mono Machines LLC dba Supply Chimp by State Auditors Office in Texas on October 20, 2025.
How much is contract 26007351 worth?
Its cumulative value is $109.04.
Is contract 26007351 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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