Lotion Facial Tissue, 2-Ply, 75 Sheets/Box, 27 Boxes/Carton With Aloe And Vitamin E. Colds And Runny… and 4 more items
Texas Awarded
- Contract number
- 26000547
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $377.25
Award facts
- NIGP codes
- UNSPSC codes
- 27113202 Bearing fitting tool kits
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 27113200 Tool kits
- 27112808 Collets
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 21
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 27112809 Tool holders
- 27113201 General tool kits
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
Updated .
About this award
The Texas Department of Transportation (TxDOT), through a Texas Multiple Award Schedule (TXMAS) contract, has awarded a purchase order to Mono Machines LLC dba Supply Chimp on September 9, 2025. The contract, identified as 26000547, encompasses office supply procurement with a total value of $377.25. The awarded items include five line items consisting of writing instruments and office consumables: three dozen Liquid Magnus Roller Ball Stick Pens in blue, red, and black ink variants, one carton of Energizer Industrial Alkaline AAA Batteries, and two cartons of 2-Ply Lotion Facial Tissues with Aloe and Vitamin E.
The purchase order is designated for delivery to TxDOT's Fort Worth location between September 11 and September 15, 2025, with delivery timelines ranging from 2-4 days after order receipt. The contract is tax-exempt under Texas Tax Code, with freight costs to be prepaid by the vendor and invoiced separately. The line items demonstrate a focused procurement of standard office supplies, with unit prices ranging from $16.95 to $67.66, reflecting a strategic approach to meeting the department's operational requirements through a state-managed procurement mechanism.
Line items
| Item | Total |
|---|---|
| Lotion Facial Tissue, 2-Ply, 75 Sheets/Box, 27 Boxes/Carton With Aloe And Vitamin E. Colds And Runny Noses. Just Right For Delicate Skin. This Product Is Made From Wood That Came From A Certified Managed Forest. | $128.78 |
| Energizer Industrial Alkaline Aaa Batteries - Aaa - Alkaline - 144 / Carton | $67.66 |
| 7520014612665 Liquid Magnus Roller Ball Stick Pen, Blue Ink, Fine, Dozen Permanent, Water And Fade Resistant Acid-Free Ink. Visible Ink Supply Level. Includes Cap. | $63.96 |
| 7520014940908 Liquid Magnus Roller Ball Stick Pen, Red Ink, Needle, Dozen Permanent, Water And Fade Resistant Acid-Free Ink. Visible Ink Supply Level. Includes Cap. | $50.85 |
| 7520014612660 Liquid Magnus Roller Ball Stick Pen, Black Ink, Needle, Dozen Permanent, Water And Fade Resistant Acid-Free Ink. Visible Ink Supply Level. Includes Cap. | $66.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26000547-0.pdf |
Quick answers
Who was awarded contract 26000547?
Contract 26000547 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on September 9, 2025.
How much is contract 26000547 worth?
Its cumulative value is $377.25.
Is contract 26000547 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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