207 Signo Ultra Series,.38Mm, Blue, Dozen Stylish Retractable Pens With Pigment-Based Gel Ink. Uni… and 1 more item

On June 25, 2026, the State of Texas Department of Public Safety (DPS) awarded Purchase Order No. 26287183 to Mono Machines LLC, operating under the trade name Supply Chimp, for the procurement of office and facility maintenance supplies. The contract, identified as TXMAS-24-61501, carries a total value of $112.76 and specifies a delivery date of June 29, 2026, to the DPS facility located at 5805 North Lamar Boulevard in Austin, Texas. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order encompasses two line items: 4 packages of Lysol Brand Disinfecting Wipes (7 x 8 inches, lemon and lime blossom scent, 35 wipes per canister) totaling $48.56, and 5 dozen uni-ball Signo Ultra Series retractable pens (0.38 millimeter, blue, with pigment-based gel ink) totaling $64.20. The contract performance period is compressed to four days, with invoicing requirements stipulating submission via email in Portable Document Format or Word format with references to both the purchase order number and the DPS internal tracking number 26P0017111. Patricia Hernandez is identified as the agency purchaser, with Gloria Olivarez designated as the primary contact for delivery and invoice matters.