Scotch 6055Bns Adhesive Dot Roller Pack, 0.3 In X 49 Ft 4/Pk
Texas Awarded
- Contract number
- 26211889
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Commission on Law Enforcement
- Cumulative value
- $202.70
Award facts
Updated .
About this award
The Texas Commission On Law Enforcement (Agency 407) awarded a purchase order to Mono Machines LLC, doing business as Supply Chimp, on February 26, 2026, under contract number TXMAS-24-61501. The contractor, located at 228 Park Ave S, New York, NY 10003, was tasked with supplying office adhesive products to the State of Texas. The total contract value is $202.70, with delivery scheduled for March 2, 2026.
The contract encompasses the procurement of 10 packages of Scotch 6055Bns Adhesive Dot Roller Pack (0.3 inch by 49 feet, 4-pack units) at a unit price of $20.27 per package. Billing and shipping are directed to Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sarah Childress serving as the purchasing agent. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property.
Line items
| Item | Total |
|---|---|
| Scotch 6055Bns Adhesive Dot Roller Pack, 0.3 In X 49 Ft 4/Pk | $202.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26211889-0.pdf |
Quick answers
Who was awarded contract 26211889?
Contract 26211889 was awarded to Mono Machines LLC dba Supply Chimp by Texas Commission on Law Enforcement on February 26, 2026.
How much is contract 26211889 worth?
Its cumulative value is $202.70.
Is contract 26211889 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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