Shelf Utility Cart: Plastic
Texas Awarded
- Contract number
- 25214810
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Military Department
- Cumulative value
- $411.64
Award facts
Updated .
About this award
The Texas Military Department has awarded a contract to Mono Machines LLC dba Supply Chimp for the procurement of two Luxor brand Shelf Utility Carts (Model STC111-G). The purchase order, numbered 25214810, was issued on August 25, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified by TXMAS-24-61501, specifies a unit price of $205.82 per cart, resulting in a total contract value of $411.64.
The delivery order is set for the Texas Military Department's location at Camp Mabry in Austin, Texas, with a specified delivery timeframe of 5 days after receipt of order (ARO) and a targeted delivery date of September 1, 2025. The purchase is secured under Texas Tax Code, Section 151.309(4), with the State of Texas claiming exemption from federal excise taxes. The point of contact for this procurement is Carlos Ayub, and the contractor is based in New York, NY.
Line items
| Item | Total |
|---|---|
| Shelf Utility Cart: Plastic | $411.64 |
Files
| File | Type | Posted |
|---|---|---|
| 25214810-0.pdf |
Quick answers
Who was awarded contract 25214810?
Contract 25214810 was awarded to Mono Machines LLC dba Supply Chimp by Texas Military Department on August 25, 2025.
How much is contract 25214810 worth?
Its cumulative value is $411.64.
Is contract 25214810 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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