Georgia Pacific Professional 28124 Sofpull Center-Pull Perforated Paper Towels, 7 4/5X15, White… and 1 more item
Texas Awarded
- Contract number
- 26000237
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $470.08
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically District 601 located in Nacogdoches, Texas, has awarded a contract to Mono Machines LLC dba Supply Chimp for the procurement of office paper products. The contract, identified as TXMAS-24-61501 and purchase order 26000237, was issued on September 4, 2025, under the Texas Multiple Award Schedule (TXMAS). The primary product is Georgia Pacific Professional Sofpull Center-Pull Perforated Paper Towels (Model: GPC28124), with the order consisting of 8 total cartons of white, 7 4/5 x 15-inch paper towel rolls.
The contract value is $470.08, with each carton priced at $58.76 and containing 6 rolls of 320 sheets. The delivery is scheduled for September 8, 2025, with a 4-day delivery timeframe after receipt of order. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amy Jenkins from TxDOT District 601 serving as the agency contact. The duplicate line items suggest internal budget code differentiation, a common practice in government procurement to track expenditures across various departmental cost centers.
Line items
| Item | Total |
|---|---|
| Georgia Pacific Professional 28124 Sofpull Center-Pull Perforated Paper Towels, 7 4/5X15, White, 320/Roll, 6 Rolls/Ctn | $235.04 |
| Georgia Pacific Professional 28124 Sofpull Center-Pull Perforated Paper Towels, 7 4/5X15, White, 320/Roll, 6 Rolls/Ctn | $235.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26000237-0.pdf |
Quick answers
Who was awarded contract 26000237?
Contract 26000237 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on September 4, 2025.
How much is contract 26000237 worth?
Its cumulative value is $470.08.
Is contract 26000237 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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