Xerox Corporation 3R03761 Paper 11X17
Texas Awarded
- Contract number
- 27002984
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $59.64
About this award
The Texas Juvenile Justice Department (Agency 644) awarded a purchase order (TXMAS-24-61501) to Mono Machines LLC, doing business as Supply Chimp, for office supply materials. The contract, issued on September 23, 2026, calls for the delivery of three reams of Xerox Corporation 11X17 paper (part number 3R03761) at a unit price of $19.88 per ream, with a cumulative contract value of $59.64. The contractor is located in New York, New York, while the materials are designated for delivery to the Texas Juvenile Justice Department facility in Edinburg, Texas.
The expected delivery date is September 30, 2026, representing a seven-day performance window from the order placement date. The procurement was managed by purchaser Cilicia McHenry through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Xerox Corporation 3R03761 Paper 11X17 | $59.64 |
Files
| File | Type | Posted |
|---|---|---|
| 27002984-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002984?
Contract 27002984 was awarded to Mono Machines LLC dba Supply Chimp by Texas Juvenile Justice Dept. on September 23, 2026.
How much is contract 27002984 worth?
Its cumulative value is $59.64.
Is contract 27002984 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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