Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business…
Texas Awarded
- Contract number
- 26211379
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $57.50
Award facts
- UNSPSC codes
Updated .
About this award
The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded contract TXMAS-24-61501 to Mono Machines LLC dba Supply Chimp on February 23, 2026, on behalf of the Texas Juvenile Justice Department. The contract provides for the procurement of letter-size thermal laminating pouches manufactured by Abilityone for preserving and protecting important documents, business cards, and keepsakes. The pouches feature moisture-resistant polyester film compatible with standard thermal lamination machines. The contractor, based in New York, will deliver two boxes of laminating pouches to the contracting organization's facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with an estimated delivery date of February 27, 2026.
The total contract value is $57.50, representing two boxes at a unit price of $28.75 per box. This purchase order is classified as a state procurement and is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The abbreviated performance period extends from the award date of February 23, 2026, through the scheduled delivery date of February 27, 2026, reflecting a four-day delivery timeline.
Line items
| Item | Total |
|---|---|
| Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes. Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size. | $57.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26211379-0.pdf |
Quick answers
Who was awarded contract 26211379?
Contract 26211379 was awarded to Mono Machines LLC dba Supply Chimp by Texas Juvenile Justice Dept. on February 23, 2026.
How much is contract 26211379 worth?
Its cumulative value is $57.50.
Is contract 26211379 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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