Canon 2021C007 2021C007 (Cli-281; Pgi-280 Xl) Ink, Black Xl/Black/Cyan/Magenta/Yellow

Texas Awarded

Contract number
27005353
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Department of Public Safety
Cumulative value
$172.70

About this award

The Texas Department of Public Safety (DPS) awarded a purchase order (PO No. 27005353) to Mono Machines LLC, doing business as Supply Chimp, on October 5, 2026, under contract TXMAS-24-61501. The contract is valued at $172.70 and covers the procurement of office supplies, specifically two units of Canon 2021C007 ink cartridge sets at $86.35 per unit. Each cartridge set includes CLI-281 and PGI-280 XL cartridges in black, cyan, magenta, and yellow. The contractor is located in New York, New York, while performance is directed to the DPS warehouse located at 5805 North Lamar Boulevard in Austin, Texas.

Delivery is scheduled for October 12, 2026, representing an estimated six business day fulfillment window from the purchase order date. Delivery access is restricted to weekdays between 8:00 a.m. and 4:00 p.m. As a state entity, the Texas Department of Public Safety is exempt from sales tax under Texas Tax Code Section 151.309(4). Invoicing must be submitted via email in PDF or Word format and must reference both the purchase order number and the internal DPS tracking number 27P0002008. Change orders are permitted only for unforeseen conditions and require written authorization via a Purchase Order Change Notice from Procurement & Contract Services.

Line items

Item Total
Canon 2021C007 2021C007 (Cli-281; Pgi-280 Xl) Ink, Black Xl/Black/Cyan/Magenta/Yellow 2 Each × $86.35 $172.70

Files

File Type Posted
27005353-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005353?

Contract 27005353 was awarded to Mono Machines LLC dba Supply Chimp by Department of Public Safety in Texas on October 5, 2026.

How much is contract 27005353 worth?

Its cumulative value is $172.70.

Is contract 27005353 an order under another contract?

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

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