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The Texas Department of Public Safety issued Purchase Order 26287847 to Mono Machines LLC, doing business as Supply Chimp, on June 30, 2026, under the Statewide Master Agreement Schedule (TXMAS) contract vehicle administered through the Texas Comptroller of Public Accounts. The award covers one carton of color-coded file folders manufactured by TOPS Products (Model 40523-ct) with a capacity of 150 sheets per carton, procured at a unit price of $118.81. The point of contact for the order is located in Abilene, Texas, with billing directed to the accounts payable department in Austin, Texas. Delivery is scheduled for July 6, 2026, approximately four days from the order date.

The total contract value is $118.81. The supplier must submit invoices via email referencing both the Purchase Order number and the Department of Public Safety internal tracking number 26P0017352. The State of Texas claims exemption from sales and excise taxes on this procurement under Texas Tax Code Section 151.309(4).