Lysol Rac97181Ea Disinfecting Wipes and 2 more items
Texas Awarded
- Contract number
- 26001283
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $111.00
Award facts
- NIGP codes
- UNSPSC codes
- 56121700 Book and general storage units for classrooms
- 56121703 Cubbie units
- 56121701 General storage units
- 47131803 Household disinfectants
- 56121801 Technical education tool storage cabinets or cabinets with tools
- 14111702 Toilet seat covers
- 56121704 Institutional Storage Cabinets
- 42312311 Wound disinfectant kits
- 48101818 Tableware disinfector
- 14111700 Personal paper products
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract to Mono Machines LLC dba Supply Chimp on September 15, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-24-61501. The purchase order (PO No. 26001283) encompasses three primary line items: 13 single pedestal steel desks in cherryputty color from Alera, priced at $597.77 each, totaling $7,771.01; 2 packages of Kleenex Boutique Anti-Viral Tissues, priced at $10.10 per pack, totaling $20.20; and 10 Lysol Disinfecting Wipes at $9.08 each, totaling $90.80.
The total contract value is $7,882.01, with delivery scheduled for 4-7 days after receipt of order (ARO), specifically between September 19-22, 2025. The shipping destination is set for TxDOT's Brady location in Texas. Notable contract terms include vendor-prepaid freight to be invoiced separately and recognition of the State of Texas's exemption from federal excise taxes. The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell identified as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Lysol Rac97181Ea Disinfecting Wipes | $90.80 |
| Kleenex 21286 Boutique Anti-Viral Tissue, 3-Ply, Pop-Up Box, 68/Box, 3 Boxes/Pack | $20.20 |
| Single Pedestal Steel Desk Metal Desk 4514W X 24D X 2912H Cherryputty | — |
Files
| File | Type | Posted |
|---|---|---|
| 26001283-0.pdf | ||
| 26001283-1.pdf | ||
| 26001283-2.pdf |
Quick answers
Who was awarded contract 26001283?
Contract 26001283 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on September 15, 2025.
How much is contract 26001283 worth?
Its cumulative value is $111.00.
Is contract 26001283 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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