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 | $316.18 |
Files
| File | Type | Posted |
|---|---|---|
| 25214117-0.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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