Pop-Up Refills, 3 X 3, Five Neon Colors, 12, 100-Sheets, Pads/Pack and 2 more items

Texas Awarded

Contract number
26286968
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Dept of State Health Services
Cumulative value
$115.10

About this award

The Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order to Mono Machines LLC, doing business as Supply Chimp, on June 24, 2026, under Contract TXMAS-24-61501. The contract value totals $115.10. Performance is directed to the DSHS facility located at 7430 Louis Pasteur Drive in San Antonio, Texas. The ordering activity is managed by HHSC Buyer Carlos M Mojica, with agency contact Yesenia Wolfrum.

The contract encompasses three office supply line items manufactured by 3M and Mead Cambridge: three packages of Pop-Up Refills (3 X 3 inches, five neon colors, 12 100-sheet pads per package) at $16.10 per package; six Business Notebooks (Legal Rule, 6 X 9-1/2 inches, 80 sheets each) at $7.61 each; and two packages of Post-It Pads in Miami Colors (4 X 6 inches) at $10.57 per package. Delivery is scheduled for June 29, 2026, with a specified delivery timeline of four days after receipt of order. The purchase order is exempt from state and city sales taxes as a procurement for exclusive use by the State of Texas.

Line items

Item Total
Pop-Up Refills, 3 X 3, Five Neon Colors, 12, 100-Sheets, Pads/Pack 3 Package × $16.10 $48.30
Business Notebook, Legal Rule, 6 X 9-1/2, 80 Sheets/Pad 6 Each × $7.61 $45.66
Post-It Pads In Miami Colors - 4 X 6 2 Package × $10.57 $21.14

Files

File Type Posted
26286968-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26286968?

Contract 26286968 was awarded to Mono Machines LLC dba Supply Chimp by Dept of State Health Services in Texas on June 24, 2026.

How much is contract 26286968 worth?

Its cumulative value is $115.10.

Is contract 26286968 an order under another contract?

Yes. It was placed under contract TXMAS-24-61501.

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