Canon Usa, Inc. 4981C008 Ink,Pg-275Xl/Cl-276Vp,Bk
Texas Awarded
- Contract number
- 26266104
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Department of Public Safety
- Cumulative value
- $216.27
About this award
The State of Texas Department of Public Safety issued Purchase Order 26266104 to Mono Machines LLC, doing business as Supply Chimp, on May 21, 2026. The contract covers the supply of Canon USA, Inc. printer ink cartridges (model 4981C008, Pg-275XL/Cl-276VP, Black) in a quantity of three units at a unit price of $72.09 per cartridge. The total contract value is $216.27. Performance is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the Accounts Payable office located in Austin, Texas and the point of contact identified in Beaumont, Texas.
Delivery of the ordered supplies is scheduled for May 29, 2026, with an eight-day Arrive Regardless of Offer timeframe from the purchase order date. Delivery restrictions specify Monday through Friday availability between 8:00 AM and 4:30 PM. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Canon Usa, Inc. 4981C008 Ink,Pg-275Xl/Cl-276Vp,Bk | $216.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26266104-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266104?
Contract 26266104 was awarded to Mono Machines LLC dba Supply Chimp by Department of Public Safety in Texas on May 21, 2026.
How much is contract 26266104 worth?
Its cumulative value is $216.27.
Is contract 26266104 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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