Glossy Photo Paper, 60 Lbs., Glossy, 8-1/2 X 11, 100 Sheets/Pack
Texas Awarded
- Contract number
- 26266419
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $337.80
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order to Mono Machines LLC, doing business as Supply Chimp, on May 26, 2026, under TXMAS Contract No. TXMAS-24-61501. The contract value is $337.80 and covers the supply of office materials: specifically, 10 packages of Epson-manufactured glossy photo paper (60 pounds, 8.5 x 11 inches, 100 sheets per package) at $33.78 per package. Delivery is scheduled for June 1, 2026, with a delivery timeframe of four days after receipt of order.
The purchase order was issued with billing to the San Antonio location and delivery to Robert Calderon at the HHSC office in Harlingen, Texas. The State of Texas has claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the state. The purchasing agent is Ron Connell, and the agency contact is Robert Calderon. Mono Machines LLC is based in New York.
Line items
| Item | Total |
|---|---|
| Glossy Photo Paper, 60 Lbs., Glossy, 8-1/2 X 11, 100 Sheets/Pack | $337.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26266419-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266419?
Contract 26266419 was awarded to Mono Machines LLC dba Supply Chimp by Health & Human Services Commission in Texas on May 26, 2026.
How much is contract 26266419 worth?
Its cumulative value is $337.80.
Is contract 26266419 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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