Xerox Corporation 3R03761 Paper 11X17
Texas Awarded
- Contract number
- 26267902
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $39.10
About this award
The Texas Juvenile Justice Department (Agency 644) awarded a purchase order to Mono Machines LLC, doing business as Supply Chimp, under Contract TXMAS-24-61501 on June 4, 2026. The contract covers the procurement of two reams of Xerox Corporation 11X17 paper (Model 3R03761) at a unit price of $19.55 per ream, resulting in a cumulative contract value of $39.10. The contracting organization is located in Texas, with billing and shipping directed to a facility in Edinburg, Texas.
The purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division with an internal tracking number of 26-0006337. The delivery timeframe is four days, with an expected delivery date of June 8, 2026. As a state purchase for the exclusive use of the State of Texas, the order qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Xerox Corporation 3R03761 Paper 11X17 | $39.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26267902-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267902?
Contract 26267902 was awarded to Mono Machines LLC dba Supply Chimp by Texas Juvenile Justice Dept. on June 4, 2026.
How much is contract 26267902 worth?
Its cumulative value is $39.10.
Is contract 26267902 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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