3M Dl951 Glossy Refill Rolls For Heat-Free Laminat
Texas Awarded
- Contract number
- 26223718
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $240.88
About this award
The Texas Department of Family and Protective Services (DFPS) awarded a purchase order (PO No. 26223718) to Mono Machines LLC, doing business as Supply Chimp, for the procurement of office equipment supplies. The contract, identified as TXMAS-24-61501, was awarded on March 25, 2026, with a cumulative value of $240.88. The prime contractor, located in New York, New York, was tasked with supplying four units of 3M DL951 Glossy Refill Rolls for Heat-Free Laminators at a unit price of $60.22 each.
Delivery of the procured items was scheduled for March 30, 2026, to the DFPS location in Edinburg, Texas, during standard warehouse hours of 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, excluding designated state holidays. The designated recipient and primary agency contact was Amada Rodriguez at the DFPS Edinburg facility, reachable at (956) 316-8192 or amada.rodriguez@dfps.texas.gov. As a state entity, Texas was exempt from federal excise taxes and applicable state and local sales taxes on this purchase order.
Line items
| Item | Total |
|---|---|
| 3M Dl951 Glossy Refill Rolls For Heat-Free Laminat | $240.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26223718-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223718?
Contract 26223718 was awarded to Mono Machines LLC dba Supply Chimp by Dept Family and Protective Svc in Texas on March 25, 2026.
How much is contract 26223718 worth?
Its cumulative value is $240.88.
Is contract 26223718 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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