Zebra Technologies 94681 Thermal Transfer Paper Label With A Permanent Acrylic Adhesive
Texas Awarded
- Contract number
- 26159358
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Department of Public Safety
- Cumulative value
- $608.40
Award facts
Updated .
About this award
The Texas Department of Public Safety (Contract No. TXMAS-24-61501) awarded a purchase order to Mono Machines LLC, doing business as Supply Chimp, for the procurement of thermal transfer paper labels. The contract, valued at $608.40, was issued on January 27, 2026, and encompasses four cartons of Zebra Technologies Model 94681 Thermal Transfer Paper Labels with Permanent Acrylic Adhesive at a unit price of $152.10 per carton. The procurement was executed on a best value basis in accordance with Texas Government Code through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with delivery scheduled for February 2, 2026, to a designated point of contact in Laredo, Texas.
The purchase order represents a discrete material acquisition with a defined delivery date and minimal performance period. Denise Lamby served as the agency purchaser, while Alma Gonzalez was designated as the point of contact for delivery and invoicing matters. The State of Texas claimed exemption from sales and excise taxes on the purchase, and all invoices were required to reference Purchase Order No. 26159358 along with the associated internal tracking numbers (26P0008270/26R0008754). This contract award reflects a routine procurement of office supplies and equipment consumables for state government operations.
Line items
| Item | Total |
|---|---|
| Zebra Technologies 94681 Thermal Transfer Paper Label With A Permanent Acrylic Adhesive | $608.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26159358-0.pdf |
Quick answers
Who was awarded contract 26159358?
Contract 26159358 was awarded to Mono Machines LLC dba Supply Chimp by Department of Public Safety in Texas on January 27, 2026.
How much is contract 26159358 worth?
Its cumulative value is $608.40.
Is contract 26159358 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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