Pressboard Folders, 2 Fasteners, 1 In Expansion, 1/3 Tab, Letter, Green, 25/Box. Extra Heavy-Duty 25…
Texas Awarded
- Contract number
- 26266239
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $188.85
About this award
The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order to Mono Machines LLC, doing business as Supply Chimp, on May 22, 2026, under contract number TXMAS-24-61501. The award is valued at $188.85 and covers the procurement of office supplies consisting of three boxes of Pendaflex Pressboard Folders meeting specific technical specifications. The folders are classified as extra heavy-duty 25-point pressboard with 2-inch capacity prong fasteners, 1/3 tab configuration, letter size, green color, with 25 folders per box. Each box is priced at $62.95, and the supplier is located in New York, New York. The purchase order was billed to an address in Austin, Texas, with delivery scheduled to Houston, Texas.
The expected delivery date for the purchase order is May 26, 2026, representing a four-day performance window from the order date. The Texas Department of Motor Vehicles exercised exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The procurement was processed under the TXMAS contract type with Miguel Alvarez representing the purchasing agency and Amanda Roncancio and Amanda Carrera designated as primary contacts for the order.
Line items
| Item | Total |
|---|---|
| Pressboard Folders, 2 Fasteners, 1 In Expansion, 1/3 Tab, Letter, Green, 25/Box. Extra Heavy-Duty 25 Pt. Pressboard. 2-Inch Capacity Prong Fasteners Embossed Into Front And Back Covers. Rip-Proof Tape Reinforced Gussets. | $188.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26266239-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266239?
Contract 26266239 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Motor Vehicles on May 22, 2026.
How much is contract 26266239 worth?
Its cumulative value is $188.85.
Is contract 26266239 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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