Dust-Off DMHJ Touch Screen Wipes, 5 x 7 3/4, 200 Individual Foil Packets

The Texas Department of Licensing & Regulation (TDLR), Agency 452, awarded a purchase order to Mono Machines LLC, doing business as Supply Chimp, on September 10, 2026, under Texas Statewide Master Agreement Schedule (TXMAS) Contract TXMAS-24-61501. The award, issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, carries a total contract value of $29.98. The prime contractor, based in New York, was tasked with supplying one unit of Dust-Off DMHJ Touch Screen Wipes consisting of 200 individual foil packets (5 x 7 3/4 inches) at a unit price of $29.98.

The goods were scheduled for delivery to the TDLR's Austin, Texas location at 1106 Clayton Lane, East Tower, Suite 130, Austin, TX 78723, with an expected delivery date of September 16, 2026—within six days of the purchase order issuance. The transaction was processed under CAPPS Requisition 0000013491 and claimed a sales tax exemption under Texas Tax Code Section 151.309(4). This purchase order represents a routine supply procurement by a Texas state agency with no specified extended performance period beyond the delivery obligation.