7530014471353 Legal Pad, Ruled, 8 1/2 X 11 3/4, White, 50 Sheets, 1 Dozen Basic And Essential… and 1 more item
Texas Awarded
- Contract number
- 26158453
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Department of Public Safety
- Cumulative value
- $447.28
Award facts
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 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
Show all 27
- 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
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 24102202 Box sealing tape dispensers
- 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 Department of Public Safety - General Stores issued Purchase Order 26158453 on January 21, 2026, to prime contractor Mono Machines LLC dba Supply Chimp under the TXMAS-24-61501 contract. This award, valued at $451.40, covers the procurement of office supplies consisting of two line items: 130 rolls of Highland economy-grade transparent office tape (3/4" x 1296" with 1" core) at $2.06 per roll, and 10 dozen AbilityOne ruled legal pads (8.5" x 11.75", white, 50 sheets, 16 pound weight) at $18.36 per dozen. Delivery is scheduled to the Department of Public Safety General Stores facility located at 5805 North Lamar Boulevard, Building A in Austin, Texas.
Performance under this purchase order commenced on January 21, 2026, with staggered delivery dates: the legal pads are due January 23, 2026, and the transparent tape is due January 26, 2026. The contract was awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. As a government entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes. Invoicing is directed to the state's accounts payable office in Austin with reference to internal tracking number 26P0007903.
Line items
| Item | Total |
|---|---|
| 7530014471353 Legal Pad, Ruled, 8 1/2 X 11 3/4, White, 50 Sheets, 1 Dozen Basic And Essential For All Your Office Needs. 16 Lb | $183.60 |
| An Economy-Grade Transparent Tape With A Glossy Finish For Basic Office Uses. Dispenses From Handheld And Tabletop Dispensers. Tape Type: Transparent Office; Size: 3/4" X 1296"; Core Size: 1"; Color(S): Clear. | $263.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26158453-1.pdf | ||
| 26158453-0.pdf |
Quick answers
Who was awarded contract 26158453?
Contract 26158453 was awarded to Mono Machines LLC dba Supply Chimp by Department of Public Safety in Texas on January 21, 2026.
How much is contract 26158453 worth?
Its cumulative value is $447.28.
Is contract 26158453 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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