Business Notebook, Legal Rule, 6 X 9-1/2, 80 Sheets/Pad and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Mono Machines LLC, doing business as Supply Chimp, on May 5, 2026, under the Texas Multiple Award Schedule (TXMAS) procurement vehicle. The contract, identified as TXMAS-24-61501, covers the supply of standard office materials to two designated Texas locations: the San Antonio Storehouse at 6711 S. New Braunfels, Suite 100, and the Rio Grande Storehouse Warehouse at 1401 S. Rangerville Road, Harlingen, Texas 78552. The total contract value is $140.40, with delivery scheduled for May 11, 2026.

The deliverables consist of two line items of office supplies: twelve business notebooks (Legal Rule, 6 X 9-1/2, 80 sheets per pad) at a unit price of $7.61 each, totaling $91.32, and two boxes of clasp envelopes (11 1/2 X 14 1/2, 32-pound brown kraft, 100 per box) at a unit price of $24.54 per box, totaling $49.08. Both items represent standard office consumables procured through the state's multiple award schedule framework to support agency operations. The purchase order was issued with a four-day delivery window and directed to the agency contact Robert Calderon, with invoicing instructions to SAHAccounting@dshs.texas.gov.