Side Opening Pressguard Report Cover, Prong Fastener, Letter, Black and 2 more items
Texas Awarded
- Contract number
- 25214329
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $358.80
Award facts
- NIGP codes
- UNSPSC codes
- 42310000 Wound care products
- 42312400 Wound packing products
- 42312404 Impregnated packing gauze
- 42311501 Clips for bandages or dressings
- 42311552 Medical and surgical adherent tapes for general use
- 42311551 Medical or surgical tape removers
- 42312401 Calcium alginate wound packing
- 42311517 Liquid adhesives for bandages or dressings
- 42311528 Wet dressing systems
- 42311543 Dressing retainers
Show all 36
- 42311503 Bandage rollers
- 42311520 Medical non adherent tapes
- 42311523 Paste bandages
- 42311540 Alginate dressings
- 42312403 Packing strips for wound care
- 31201522 Adhesive transfer tape
- 42311555 Transparent adhesive plasters wash proof
- 42311546 Adhesive dry bandages or dressings
- 42311554 Elastic therapeutic adhesive kinesiology tape
- 44122013 Report covers
- 42311500 Bandages and dressings and related products
- 42295510 Surgical adhesion barriers
- 42311513 Gel dressings
- 42311514 Germicidal dressing
- 42311515 Hydrocolloid dressings
- 42311519 Medical non adherent straps
- 42311524 Petrolatum dressings
- 42311527 Transparent film dressings
- 42311531 Dressing covers for general use
- 42311544 Liquid bandages
- 42311545 Non adhesive dry bandages or dressings
- 42311547 Compound or composite bandages
- 42312405 Dry packing gauze
- 53131624 Adult Disposable personal care wipes
- 53131669 Infant/baby wipes
- 53131670 Adult flushable or non-flushable urinary or fecal wipes
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a Texas Multiple Award Schedule (TXMAS) contract to Mono Machines LLC dba Supply Chimp on August 19, 2025. The purchase order (PO No. 25214329) encompasses office supply items for state agency use, with a total contract value of $358.80. The procurement includes three distinct line items: 50 side-opening Pressguard report covers in black, 10 electronic screen cleaning solutions, and 2 packages of Scotch Magic Tape.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. Delivery is scheduled for August 25, 2025, with shipping directed to the RCE Accounts Payable location in Galveston, Texas. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox serving as the agency purchaser and an internal tracking number of 6013300000044512.
Line items
| Item | Total |
|---|---|
| Side Opening Pressguard Report Cover, Prong Fastener, Letter, Black | $226.00 |
| Formulated To Clean Laptop Screens, Monitors, Tv Screens Including Lcd And Plasma, Keyboards, Touch Screens, Handheld Electronics And Other Office Equipment. Gently Wipes Away Dust And Fingerprints In One Step. | $82.80 |
| Scotch Mmm810P10K Tape Magic.75X1M 10Rl Cr | $50.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25214329-0.pdf |
Quick answers
Who was awarded contract 25214329?
Contract 25214329 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on August 19, 2025.
How much is contract 25214329 worth?
Its cumulative value is $358.80.
Is contract 25214329 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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