Contract 26005428
Texas Awarded
- Contract number
- 26005428
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Department of Public Safety
- Cumulative value
- $31.39
About this award
The Texas Department of Public Safety (DPS), through its Statewide Procurement Division, awarded a contract to Mono Machines LLC dba Supply Chimp on October 8, 2025, utilizing the TXMAS-24-61501 state contract. The purchase order primarily involves office supply items, specifically including two units of 8.8 oz Febreze aerosol air freshener cans, initially priced at $35.95 each. The order was subsequently modified, with a Saunders Redi-Rite Memo Storage Clipboard quantity adjusted to zero and a restocking fee of $31.39 added due to an item return.
The total contract value is $103.29, with delivery specified for October 13, 2025, during standard business hours (Monday-Friday, 8:00 AM to 4:30 PM). The contract was awarded as a best value purchase in accordance with Texas Government Code, with invoices to be submitted electronically to APInvoices@dps.texas.gov. The procurement was processed through the Texas Comptroller of Public Accounts, with Denise Lamby serving as the agency point of contact for this transaction.
Line items
| Item | Total |
|---|---|
| Restocking Fee | $31.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26005428-2.pdf |
Updated .
Quick answers
Who was awarded contract 26005428?
Contract 26005428 was awarded to Mono Machines LLC dba Supply Chimp by Department of Public Safety in Texas on October 8, 2025.
How much is contract 26005428 worth?
Its cumulative value is $31.39.
Is contract 26005428 an order under another contract?
Yes. It was placed under contract undefined.
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