Newell Brands 30252 Label Machine Supplies, Rl,30252,097043302529 and 3 more items

Texas Awarded

Contract number
27004832
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Texas Workforce Commission
Cumulative value
$351.90

About this award

The Texas Workforce Commission awarded a purchase order (PO No. 27004832) to Mono Machines LLC, doing business as Supply Chimp, under Master Agreement Contract TXMAS-24-61501 on October 1, 2026. The contract totals $351.90 and covers the procurement of office and facility supplies consisting of four line items: 4 rolls of Newell Brands label machine supplies ($89.48), 1 carton of Quality Park Jumbo Kraft envelopes ($130.86), 10 individual Super Sani-Cloth wipes ($85.40), and 4 boxes of Duracell Procell AA batteries ($46.16). The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).

Performance of this contract is centered at the Texas Workforce Commission facility located at 101 East 15th Street in Austin, Texas, with delivery directed to Annette M Trevino. The vendor, Mono Machines LLC dba Supply Chimp, is located in New York. Scheduled delivery dates range from October 7 through October 15, 2026, with most items arriving within 6 to 7 days of order placement. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jacob Sprague identified as the purchasing agent for the Texas Workforce Commission.

Line items

Item Total
Newell Brands 30252 Label Machine Supplies, Rl,30252,097043302529 4 Roll × $22.37 $89.48
Qua42355 Jumbo Size Kraft Envelope 15 X 20 Brown Kraft 100Carton 1 Carton × $130.86 $130.86
Super Sani-Cloth PSSC077172 Super Sani-Cloth Wipes 10 Each × $8.54 $85.40
Duracell procell PC1500BKD battery procell AA 24/BX 4 Box × $11.54 $46.16

Files

File Type Posted
27004832-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27004832?

Contract 27004832 was awarded to Mono Machines LLC dba Supply Chimp by Texas Workforce Commission on October 1, 2026.

How much is contract 27004832 worth?

Its cumulative value is $351.90.

Is contract 27004832 an order under another contract?

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

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