Tops Products 1534Gam File Folders
Texas Awarded
- Contract number
- 26309638
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Department of Public Safety
- Cumulative value
- $359.80
About this award
The Texas Department of Public Safety (DPS) awarded a purchase order to Mono Machines LLC dba Supply Chimp on July 24, 2026, under the Texas Materials and Services (TXMAS) statewide procurement program. The contract, valued at $359.80, covers the procurement of ten TOPS Products 1534Gam File Folders at a unit price of $35.98 each. The contractor, located in New York, New York, will deliver the file folders to the DPS General Stores facility in Austin, Texas, with a scheduled delivery date of July 31, 2026.
The award was made based on best value selection in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Jennifer Orman serves as the primary point of contact for the Department of Public Safety. The contractor is required to reference purchase order number 26309638 on all packing slips and invoices, with invoices submitted to designated email addresses along with Internal Tracking Number 26P0018978. As a state entity, Texas is exempt from federal excise taxes and applicable state and local sales taxes.
Line items
| Item | Total |
|---|---|
| Tops Products 1534Gam File Folders | $359.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26309638-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309638?
Contract 26309638 was awarded to Mono Machines LLC dba Supply Chimp by Department of Public Safety in Texas on July 24, 2026.
How much is contract 26309638 worth?
Its cumulative value is $359.80.
Is contract 26309638 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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