Pack Of (6) 8.8 Oz Aerosol Cans Air Freshener
Texas Awarded
- Contract number
- 25214056
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $35.95
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract to Mono Machines LLC dba Supply Chimp, a New York-based vendor, under the TXMAS-24-61501 contract vehicle on August 14, 2025. The specific procurement involves the purchase of one pack of six 8.8 oz aerosol Febreze Air Freshener cans, priced at $35.95, to be delivered to the TxDOT Eastland location within 5 days after receipt of order (ARO).
The contract, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, appears to be a targeted, low-value purchase with a cumulative value of $35. The order specifies prepaid freight, with instructions for the vendor to list shipping costs as a separate line item, and benefits from state tax exemption. The purchasing agent for this transaction is Sherry Campbell, with the delivered goods to be received by Kelley Hamrick at the TxDOT Eastland facility in Eastland, Texas.
Line items
| Item | Total |
|---|---|
| Pack Of (6) 8.8 Oz Aerosol Cans Air Freshener | $35.95 |
Files
| File | Type | Posted |
|---|---|---|
| 25214056-0.pdf |
Quick answers
Who was awarded contract 25214056?
Contract 25214056 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on August 14, 2025.
How much is contract 25214056 worth?
Its cumulative value is $35.95.
Is contract 25214056 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award