Dry Erase Magnetic Tape Roll, White, 2 In X 50 Ft
Texas Awarded
- Contract number
- 26309757
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Department of Public Safety
- Cumulative value
- $193.30
About this award
The State of Texas Department of Public Safety (DPS) issued Purchase Order No. 26309757 on July 25, 2026, to Mono Machines LLC dba Supply Chimp for the procurement of office supplies under the Texas Multiple Award Schedule (TXMAS) contract framework (TXMAS-24-61501). The awarded contract covers two units of Dry Erase Magnetic Tape Roll, White, 2 inches by 50 feet (MasterVision MPN: BVCFM2118), with a cumulative contract value of $193.30 at a unit price of $96.65 each. The contractor is located at 228 Park Avenue South, New York, New York 10003.
Performance of this purchase order involves shipment to the DPS Warehouse located at 5805 North Lamar Boulevard, Austin, Texas 78752, with an estimated delivery date of July 31, 2026. Invoicing is directed to the State of Texas Accounts Payable office in Austin, with submissions required via email to APInvoices@dps.texas.gov and gary.brinkman@dps.texas.gov. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Dry Erase Magnetic Tape Roll, White, 2 In X 50 Ft | $193.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26309757-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309757?
Contract 26309757 was awarded to Mono Machines LLC dba Supply Chimp by Department of Public Safety in Texas on July 25, 2026.
How much is contract 26309757 worth?
Its cumulative value is $193.30.
Is contract 26309757 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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