Expo 1871133-Ea Dry Erase Markers and 8 more items
Texas Awarded
- Contract number
- 27002683
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $1,099
About this award
The State of Texas, Department of State Health Services (Agency 537), awarded a purchase order to Mono Machines LLC, doing business as Supply Chimp, on September 22, 2026, under Contract TXMAS-24-61501. The contract value totals $1,099.25 and encompasses nine line items of office and laboratory supplies. Supplies are designated for delivery to the Department of State Health Services' Laboratory L-114 facility in Austin, Texas, with recipient Josephine Briseno. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with JaVorashay Johnson identified as the agency purchaser.
The supplies procured include writing instruments (ballpoint pens, gel pens, dry erase markers), notebooks (spiral and steno varieties), document covers with gold-foil trim, clipboards, box cutters, disinfecting wipes, and miscellaneous office materials from manufacturers including Pentel, Acco Brands, Business Source, Skilcraft, AbilityOne, Pacific Handy Cutter, and Lysol. Delivery is scheduled between September 28 and October 5, 2026, with most items arriving within five to seven business days. The State of Texas claims exemption from applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Expo 1871133-Ea Dry Erase Markers | $36.55 |
| LYSOL Brand 82159CT Disinfecting Wipes, 7x8, White, Lemon & Lime Blossom, 35/Canister, 3/PK, 4 PK/CT | $45.37 |
| PHC HC-100 Handy Box Cutter | $43.00 |
| AbilityOne 7520-01-647-3136 7520016473136,Pen,Gel,Be | $14.33 |
| Clipboard, Slimmate, Blue. Slim Design Minimizes Bulk And Fits Into A Backpack, A Sensible Purse Or A Briefcase While Providing Plenty Of Internal Storage Space. | $22.28 |
| 7510015195771 Skilcraft Gold Foil Document Cover, 12 1/2 X 9 3/4, Blue, 5/Pack Present And Preserve Your Award Certificates With A Touch Of Class. Gold-Foil Trim Design | $623.10 |
| Business Source Green Tint Steno Notebook - 60 Sheets - Coilock - Gregg Ruled - 6 In X 9 In - Green Tint Paper - Stiff-Back, Sturdy - 12 / Pack. | $203.77 |
| Acco Brands Usa, Llc 05510Bd Mead Spiral Notebooks | $32.25 |
| Pentel Bk91B R.S.V.P. Stick Ballpoint Pen, 1Mm, Trans Barrel, Red Ink, Dozen | $78.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27002683-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002683?
Contract 27002683 was awarded to Mono Machines LLC dba Supply Chimp by Dept of State Health Services in Texas on September 22, 2026.
How much is contract 27002683 worth?
Its cumulative value is $1,099.
Is contract 27002683 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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