Business Source 38952 Easel Copy Holder and 5 more items

Texas Awarded

Contract number
26326191
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Tx Bd. Plumbing Examiners
Cumulative value
$949.65

About this award

The Texas Board of Plumbing Examiners (Agency 456) awarded contract TXMAS-24-61501 to Mono Machines LLC, doing business as Supply Chimp, on August 4, 2026, for the procurement of office and facility supplies. The contract value totals $949.65 and encompasses six line items including copy holders, letter openers, permanent markers, disinfecting wipes, perforated wipers, and printable gold foil seals. Delivery is scheduled for the agency's Austin, Texas location with expected delivery dates ranging from August 10 through August 19, 2026. The purchase order was processed under the Texas Statewide Procurement Division managed by the Texas Comptroller of Public Accounts and is exempt from sales tax under Texas Tax Code Section 151.309(4).

The contract represents a one-time acquisition of consumable and office supply items for use by the Texas state political subdivision. Line items consist of office accessories and supplies including 5 easel copy holders ($39.10), 10 letter openers ($58.80), 2 dozen permanent markers ($27.60), 3 cartons of disinfecting wipes ($136.11), 3 cartons of perforated wipers ($260.04), and 100 packages of printable gold foil seals ($428.00). The ordering party was identified as Alex Guerrero, with the contractor based in New York. Delivery windows specified 6 to 15 days from the purchase order issuance date.

Line items

Item Total
Business Source 38952 Easel Copy Holder 5 Each × $7.82 $39.10
Quality Park Survivor Tyvek Letter Opener 10 Each × $5.88 $58.80
Sharpie 7520015369244 Super Sharpie Permanent Markers 2 Dozen × $13.80 $27.60
LYSOL Brand 82159CT Disinfecting Wipes, 7x8, White, Lemon & Lime Blossom, 35/Canister, 3/PK, 4 PK/CT 3 Carton × $45.37 $136.11
Georgia-Pacific 20085 Brawny Perforated Wiper 3 Carton × $86.68 $260.04
Printable Gold Foil Seals, 2 In Dia, 44/Pack For Awards, Certificates, Diplomas, Legal Documents, And Gift Wrapping. For Embossing. Inkjet Compatible. To Customize Using Free Avery Design Tools And Templates. 100 Package × $4.28 $428.00

Files

File Type Posted
26326191-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26326191?

Contract 26326191 was awarded to Mono Machines LLC dba Supply Chimp by Tx Bd. Plumbing Examiners in Texas on August 4, 2026.

How much is contract 26326191 worth?

Its cumulative value is $949.65.

Is contract 26326191 an order under another contract?

Yes. It was placed under contract TXMAS-24-61501.

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