Energizer Industrial Alkaline Aaa Batteries - Aaa - Alkaline - 144 / Carton and 5 more items

The State of Texas Comptroller of Public Accounts - 304 (contracting organization) awarded contract TXMAS-24-61501 to Mono Machines LLC dba Supply Chimp on February 9, 2026, with a cumulative value of $407.98. The purchase order encompasses office supplies and consumables to be delivered to 4437 Supply Court, Building #5 in Austin, Texas 78744. The contract line items consist of six distinct product categories: Energizer Industrial Alkaline batteries (both AA and AAA formats in 144-count cartons), Abilityone and Skilcraft 3-ring binders, finger moisteners for office hygiene purposes, and Earthwise by Ampad recycled writing pads. The majority of items are scheduled for delivery by February 13, 2026, with one item due February 11, 2026.

The procurement represents a one-time purchase order rather than a multi-year agreement, with delivery performance required within a four-day window from the award date. Billing is directed to the Accounts Payable Section at 111 East 17th Street, Austin, Texas 78774, and the contractor must reference internal tracking number 304-26-1251 on all invoices. The State of Texas sales tax exemption applies to this transaction. These office supplies and consumable products support routine operational requirements of the Comptroller of Public Accounts organization.