Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint… and 1 more item
Texas Awarded
- Contract number
- 26212032
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Banking
- Cumulative value
- $115.44
Award facts
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 27
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 53131624 Adult Disposable personal care wipes
- 53131669 Infant/baby wipes
- 53131670 Adult flushable or non-flushable urinary or fecal wipes
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Banking awarded Contract TXMAS-24-61501 to Mono Machines LLC, doing business as Supply Chimp, on February 27, 2026. The contract, valued at $115.44, covers the procurement of office and janitorial supplies. The prime contractor, located at 228 Park Avenue South, New York, New York 10003, is furnishing supplies to the Texas Department of Banking's office at 2601 North Lamar, Austin, Texas 78705-4294, with delivery scheduled for March 3, 2026.
The contract encompasses two line items: four dozen Tops Green Tint Steno Books (80 sheets, 15 pound basis weight, 6 inches by 9 inches, 12 books per dozen) at $17.49 per dozen, totaling $69.96; and four packages of Lysol Brand 82159Pk Disinfecting Wipes (7 inches by 8 inches, Lemon and Lime Blossom scent, 35 wipes per canister, 3 canisters per package) at $11.37 per package, totaling $45.48. This purchase order was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas state and city sales tax exemption.
Line items
| Item | Total |
|---|---|
| Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint Paper Green, White, Blue Cover | $69.96 |
| Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack | $45.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26212032-0.pdf |
Quick answers
Who was awarded contract 26212032?
Contract 26212032 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Banking on February 27, 2026.
How much is contract 26212032 worth?
Its cumulative value is $115.44.
Is contract 26212032 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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