Green Military Log Book/Record Book, 5-1/2 In X 8 In Hardback Book With Lined Pages. This Book Has…
Texas Awarded
- Contract number
- 26156733
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Military Department
- Cumulative value
- $104.75
Award facts
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Military Department awarded a contract to Mono Machines LLC dba Supply Chimp on January 9, 2026, for the procurement of 25 Green Military Log Books/Record Books. The purchase order, tracked internally as 26-01285, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The log books, sourced from LC Industries, are specified as 5-1/2 in x 8 in hardback volumes with a stiff cloth cover, square corners, and stitched binding, containing white sulfite writing paper with ruled pages.
The contract, valued at $104.75, features a unit price of $4.19 per log book and a delivery timeline of 4 days After Receipt of Order (ARO), with a scheduled delivery date of January 13, 2026. The purchase order includes specific invoicing instructions, directing all invoices to borderinvoices@military.texas.gov, and notes the State of Texas's exemption from federal excise taxes under the state tax code. The prime contractor, Mono Machines LLC dba Supply Chimp, is located in New York, NY, and is executing this procurement under a TXMAS (Texas Multiple Award Schedule) contract.
Line items
| Item | Total |
|---|---|
| Green Military Log Book/Record Book, 5-1/2 In X 8 In Hardback Book With Lined Pages. This Book Has A Stiff Cloth Cover With Square Corners And Stitched Binding. Contains White Sulfite Writing Paper. The Pages Are Ruled And Not Numbered. | $104.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26156733-0.pdf |
Quick answers
Who was awarded contract 26156733?
Contract 26156733 was awarded to Mono Machines LLC dba Supply Chimp by Texas Military Department on January 9, 2026.
How much is contract 26156733 worth?
Its cumulative value is $104.75.
Is contract 26156733 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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