LYSOL Brand 79326CT Disinfectant Spray, Spring Waterfall Scent, 19oz Aerosol

Texas Awarded

Contract number
26335305
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$269.84

About this award

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (No. 26335305) to Mono Machines LLC, doing business as Supply Chimp, on August 26, 2026. The contract, identified as TXMAS-24-61501, covers the procurement of two cartons of LYSOL Brand 79326CT Disinfectant Spray in Spring Waterfall Scent, 19-ounce aerosol containers. The unit price is $134.92 per carton, with a total contract value of $269.84.

The merchandise is scheduled for delivery to the District Parole Office–Dallas IV in Dallas, Texas by September 1, 2026, representing a six-day delivery timeframe from the order date. The prime contractor, Mono Machines LLC, is located in New York, New York, while billing is directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. Inside delivery is specified as a requirement under this purchase order.

Line items

Item Total
LYSOL Brand 79326CT Disinfectant Spray, Spring Waterfall Scent, 19oz Aerosol 2 Carton × $134.92 $269.84

Files

File Type Posted
26335305-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26335305?

Contract 26335305 was awarded to Mono Machines LLC dba Supply Chimp by Tx Dept Crim. Justice/inst Div in Texas on August 26, 2026.

How much is contract 26335305 worth?

Its cumulative value is $269.84.

Is contract 26335305 an order under another contract?

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

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