Plastic Cover Won'T Rip. Letr-Trim Perforations For Page Tear-Out. Snag-Proof Coil-Lock Binding…

Texas Awarded

Contract number
26211136
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Department of Public Safety
Cumulative value
$152.28

Award facts

Updated .

About this award

The State of Texas, Department of Public Safety (DPS), awarded a purchase order (PO No. 26211136) to Mono Machines LLC, doing business as Supply Chimp, for the procurement of twelve units of plastic cover spiral notebooks manufactured by TOPS Products. The notebooks feature durable plastic covers resistant to tearing, letter-trim perforations for page tear-out, snag-proof coil-lock binding suitable for both left- and right-handed users, and heavyweight 20-pound paper construction. The contract was awarded on February 20, 2026, under the TXMAS-24-61501 contract vehicle with a total contract value of $152.28.

Delivery of the ordered notebooks is scheduled for February 24, 2026, at the DPS facility in Austin, Texas, with a delivery window of Monday through Friday between 8:00 AM and 4:30 PM. The purchasing agent designated by the Department of Public Safety is Kristina Bourret, with Zelda Carson serving as the point of contact for delivery and invoice submission. The State of Texas has claimed a sales tax exemption on this purchase as tangible personal property for exclusive state use. Invoices must be submitted via email in PDF or Word format with reference to both the purchase order number and the internal tracking number 26P0009761.

Line items

Item Total
Plastic Cover Won'T Rip. Letr-Trim Perforations For Page Tear-Out. Snag-Proof Coil-Lock Binding Along The Top Is For Both Left- And Right-Handed Writers. Heavyweight 20-Lb. Paper. 12 Each × $12.69 $152.28

Files

File Type Posted
26211136-0.pdf PDF

Quick answers

Who was awarded contract 26211136?

Contract 26211136 was awarded to Mono Machines LLC dba Supply Chimp by Department of Public Safety in Texas on February 20, 2026.

How much is contract 26211136 worth?

Its cumulative value is $152.28.

Is contract 26211136 an order under another contract?

Yes. It was placed under contract TXMAS-24-61501.

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