Neenah Paper, Inc 40311 Cut Sheet Paper

On June 18, 2026, the Texas Military Department (Contracting Organization 401) awarded a purchase order to Mono Machines LLC, doing business as Supply Chimp, under Contract TXMAS-24-61501. The contract value totals $83.52 and encompasses the procurement of office supplies for delivery to Camp Mabry in Austin, Texas. The specific deliverable consists of six units of Neenah Paper, Inc. Cut Sheet Paper (Model 40311) at a unit price of $13.92 per unit, with an expected delivery date of June 25, 2026, representing a seven-day standard delivery timeframe from the award date.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Veronica Villanueva serving as the agency purchaser and Derek Mobley identified as the receiving officer at Camp Mabry, Building 35. As a state procurement transaction, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the materials' exclusive designation for use by the State of Texas. This represents a routine supply acquisition in support of state military operations and administrative functions.