Mastervision Ma0507170 4 X 3 Super Value Magnetic Lacquered Steel Dry Erase Board With Aluminum Fra
Texas Awarded
- Contract number
- 25219896
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $85.87
Award facts
Updated .
About this award
The Texas Comptroller of Public Accounts - Statewide Procurement Division awarded a contract (TXMAS-24-61501) to Mono Machines LLC dba Supply Chimp on August 27, 2025. The contract involves the procurement of one MasterVision MA0507170 4 x 3 Super Value Magnetic Lacquered Steel Dry Erase Board with Aluminum Frame, priced at $85.87. The total contract value is $85, with the purchase order (PO No. 25219896) issued under the Texas Multiple Award Schedule (TXMAS) contract type.
The delivery is scheduled for September 1, 2025, four days after receipt of order (ARO), with shipping to be completed in Cerritos, California. The State of Texas has claimed exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The prime contractor, Mono Machines LLC dba Supply Chimp, is located in New York, NY, and will fulfill this statewide procurement requirement.
Line items
| Item | Total |
|---|---|
| Mastervision Ma0507170 4 X 3 Super Value Magnetic Lacquered Steel Dry Erase Board With Aluminum Fra | $85.87 |
Files
| File | Type | Posted |
|---|---|---|
| 25219896-0.pdf |
Quick answers
Who was awarded contract 25219896?
Contract 25219896 was awarded to Mono Machines LLC dba Supply Chimp by Comptroller of Public Accounts in Texas on August 27, 2025.
How much is contract 25219896 worth?
Its cumulative value is $85.87.
Is contract 25219896 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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