Lasko 2012 12" Table Fan 3 Sp, Ea and 2 more items
Texas Awarded
- Contract number
- 26000608
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $110.80
Award facts
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 30162000 Interior laminates
- 30162004 Edgebanding laminate
- 30162003 Metal laminate
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
Show all 26
- 30162001 High pressure laminate
- 30162201 Laminate countertop
- 30162005 Rigid thermal foil RTF
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 30162002 Specialty laminate
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 30161710 Laminate flooring
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a contract to Mono Machines LLC dba Supply Chimp under the TXMAS-24-61501 procurement vehicle. The contract, issued on September 9, 2025, covers the procurement of office and maintenance equipment, specifically two Lasko 12" table fans and laminating supplies. The line items include two table fans priced at $41.03 each, one box of Avery clear self-adhesive laminating sheets at $16.30, and two packages of self-adhesive laminating materials at $6.22 per package.
The purchase order (PO No. 26000608) has a total value of $110.80 and is designated for TxDOT's internal use, with delivery specified to the Post Maintenance location in Post, Texas. The contractor's billing address is located in Lubbock, Texas. Delivery is scheduled for September 15, 2025, with a four-day turnaround after receipt of order. The transaction is structured with FOB Destination shipping, with freight prepaid and to be invoiced separately. The State of Texas is noted as exempt from federal excise taxes for this procurement.
Line items
| Item | Total |
|---|---|
| Lasko 2012 12" Table Fan 3 Sp, Ea | $82.06 |
| Avery 73601 Clear Self-Adhesive Laminating Sheets, 3 Mil, 9 X 12, 50/Box, 73601, 077711736016 | $16.30 |
| For Quick Laminating Needs, These -To-Use Laminating Sheets And Rolls Are The Tool. Each One Is Coated With Self-Adhesive For, Inexpensive Lamination. | $12.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26000608-0.pdf |
Quick answers
Who was awarded contract 26000608?
Contract 26000608 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on September 9, 2025.
How much is contract 26000608 worth?
Its cumulative value is $110.80.
Is contract 26000608 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award