Office Depot 768695Od Psbd Fldr Ltr 1-1/
Texas Awarded
- Contract number
- 26158836
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $27.60
Award facts
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order (No. 26158836) to Mono Machines LLC, doing business as Supply Chimp, on January 23, 2026. The contract, valued at $27.60, covers the procurement of one box of Office Depot pressboard folders (letter size, 1-1/8" expansion, Manufacturer Part Number 768695OD) through the TXMAS statewide procurement contract framework. The purchaser of record is Ron Connell, with billing directed to San Antonio and delivery scheduled to Margaryta Oblogina in Kerrville, Texas.
The material is scheduled for delivery on January 27, 2026, with an agreed rate of order of four days from the award date. The purchase is exempt from state and city sales taxes as property secured for exclusive state use. Invoicing is to be processed in accordance with 34 Texas Administrative Code Section 20.487, with payment remitted to SAHAccounting@hhs.texas.gov. This purchase order represents a routine office supply acquisition executed under the state's centralized procurement vehicle.
Line items
| Item | Total |
|---|---|
| Office Depot 768695Od Psbd Fldr Ltr 1-1/ | $27.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26158836-0.pdf |
Quick answers
Who was awarded contract 26158836?
Contract 26158836 was awarded to Mono Machines LLC dba Supply Chimp by Health & Human Services Commission in Texas on January 23, 2026.
How much is contract 26158836 worth?
Its cumulative value is $27.60.
Is contract 26158836 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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