Business Source Paper Clip - Jumbo - 1000 / Pack - Silver and 1 more item

On June 25, 2026, the Texas Health & Human Services Commission (HHSC) awarded a purchase order to Mono Machines LLC dba Supply Chimp under contract TXMAS-24-61501 for office supply items totaling $3,740.00. The contract encompasses two distinct product categories: 500 units of Elmer's E1322 Glue-All White Glue (4 oz. bottles) at $1.78 per unit ($890.00 total) and 300 packages of Business Source Jumbo Paper Clips (1000 clips per package) at $9.50 per package ($2,850.00 total). Performance of this purchase order was directed to HHSC facilities in Houston, Texas, with delivery required within four days of the order date, establishing a delivery date of June 29, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

This purchase order represents a transactional office supply acquisition with no extended performance period beyond the specified delivery date of June 29, 2026. Mono Machines LLC dba Supply Chimp, identified as the prime contractor, was responsible for fulfilling the complete order encompassing all line items to the designated Houston location under the management of HHSC contact Chanelle Batista. The State of Texas claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement.