8 X 4 Lacquered Steel Magnetic Dry-Erase Board White With A Silver Frame

Texas Awarded

Contract number
25214117
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Texas Department of Transportation
Cumulative value
$316.18

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT), through a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-24-61501), awarded a purchase order to Mono Machines LLC dba Supply Chimp on August 14, 2025. The contract involves the procurement of one (1) 8 x 4 lacquered steel magnetic dry-erase board with a white surface and silver frame, manufactured by MasterVision, at a unit price of $316.18.

The purchase order (PO No. 25214117) is marked for "INVOICING PURPOSES ONLY" and appears to be an administrative documentation process rather than an active product procurement. The order is tax-exempt under Texas Tax Code, Section 151.309(4), with a specified delivery date of August 18, 2025 (4 days after receipt). The point of contact for this transaction is Veronica Barron at the TxDOT Beaumont Administration office, with the prime contractor located in New York, NY. The total contract value is $316.18, with no additional details provided about the broader contract's comprehensive scope or duration.

Line items

Item Total
8 X 4 Lacquered Steel Magnetic Dry-Erase Board White With A Silver Frame 1 Each × $316.18 $316.18

Files

File Type Posted
25214117-0.pdf PDF

Quick answers

Who was awarded contract 25214117?

Contract 25214117 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on August 14, 2025.

How much is contract 25214117 worth?

Its cumulative value is $316.18.

Is contract 25214117 an order under another contract?

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

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