Pressboard Report Cover, Prong Clip, Letter, 3 In - Capacity, Dark Blue 20 Pt. Pressboard. Fasteners…
Texas Awarded
- Contract number
- 26159117
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Department of Public Safety
- Cumulative value
- $66.00
Award facts
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety awarded a purchase order totaling $66.00 to Mono Machines LLC, doing business as Supply Chimp, on January 26, 2026, under Contract TXMAS-24-61501. The award was processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division and was selected based on best value criteria in accordance with Texas Government Code.
The contract covers the delivery of 20 units of pressboard report covers with prong clip fasteners, letter size, 3-inch capacity, dark blue 20-point pressboard (manufactured by ACCO under part number ACC25973) at a unit price of $3.30 each. The items are scheduled for delivery to Valeria Garcia at 111 Palm Shores Boulevard, La Joya, Texas 78560, with a delivery date of January 30, 2026. Invoices must be submitted to APInvoices@dps.texas.gov with reference to the applicable purchase order numbers.
Line items
| Item | Total |
|---|---|
| Pressboard Report Cover, Prong Clip, Letter, 3 In - Capacity, Dark Blue 20 Pt. Pressboard. Fasteners All Pages. Space- Covers. | $66.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26159117-0.pdf |
Quick answers
Who was awarded contract 26159117?
Contract 26159117 was awarded to Mono Machines LLC dba Supply Chimp by Department of Public Safety in Texas on January 26, 2026.
How much is contract 26159117 worth?
Its cumulative value is $66.00.
Is contract 26159117 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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