Scotch Ls85425G Self-Sealing Laminating Pouches, 9

The State of Texas Health & Human Services Commission (HHSC), Agency Code 529, awarded a purchase order to Mono Machines LLC dba Supply Chimp for the procurement of office supply materials. The contract, designated TXMAS-24-61501 and issued on September 23, 2026, involves the delivery of one package of Scotch LS85425G Self-Sealing Laminating Pouches (9-inch format) at a unit price of $37.04. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Lindsey De La Rosa serving as the HHSC buyer and Danielle Todd as the agency contact. The prime contractor, Mono Machines LLC dba Supply Chimp, is located at 228 Park Ave S, New York, NY 10003.

The cumulative contract value is thirty-seven dollars, representing a single purchase order with a total order value of $37.04. Performance locations include two HHSC warehouse facilities: the Terrell State Hospital Warehouse in Terrell, Texas, and the Rusk State Hospital Warehouse in Rusk, Texas. The scheduled delivery date is September 30, 2026, establishing a seven-day approved requested order timeframe from the award date. The State of Texas claims exemption from sales and excise taxes pursuant to its status as a state agency, with invoicing requirements governed by 34 Texas Administrative Code Section 20.487.