Office Depot 99470 Pad Steno 6X9 Gregg D… and 2 more items
Texas Awarded
- Contract number
- 26213724
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $69.46
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
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Show all 35
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 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
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of State Health Services (DSHS), Agency 537, awarded contract TXMAS-24-61501 to Mono Machines LLC, doing business as Supply Chimp, for the procurement of office supplies. The contract, valued at $69.46, was executed on March 11, 2026, with delivery expected by March 16, 2026. The primary place of performance and delivery is Austin, Texas. The awarded contract encompasses three line items of consumable office supplies: two dozen Pilot Grip Bold Rollerball Pens at $17.00 per dozen, one package of Sharpie Twin Tip Permanent Markers at $12.72, and two dozen Office Depot Steno Pads (6x9 Gregg D) at $11.37 per dozen.
This purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and classified under the NIGP commodity classification system. The contract represents a straightforward office supplies acquisition with a four-day delivery window. The State of Texas claimed an exemption from sales taxes under Texas Tax Code Section 151.309(4). The order was placed by HHSC Buyer Lisa Freeman and fulfilled by the New York-based vendor Mono Machines LLC dba Supply Chimp.
Line items
| Item | Total |
|---|---|
| Office Depot 99470 Pad Steno 6X9 Gregg D… | $22.74 |
| Sharpie Twin Tip Permanent Marker - Fine, Ultra Fine Point Type - Assorted Alcohol Based Ink - 8 / Card. | $12.72 |
| Pilot Grip Bold Rollerball Pens - Bold Pen Point Type - Needle Pen Point Style - Black Ink - Black Barrel - 12 / Dozen | $34.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26213724-0.pdf |
Quick answers
Who was awarded contract 26213724?
Contract 26213724 was awarded to Mono Machines LLC dba Supply Chimp by Dept of State Health Services in Texas on March 11, 2026.
How much is contract 26213724 worth?
Its cumulative value is $69.46.
Is contract 26213724 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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