Paper Towel Cs
Texas Awarded
- Contract number
- 26002241
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $219.58
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a contract (TXMAS-24-61501) to Mono Machines LLC dba Supply Chimp on September 17, 2025. The contract involves the procurement of paper towels for the TxDOT Kermit Maintenance location, specifically 2 cases of Scottex brand paper towels (MPN: TTHT1S) at a unit price of $109.79 per case, resulting in a total contract value of $219.58.
The purchase order stipulates delivery by September 22, 2025, with a 4-day delivery after receipt (ARO) timeline. Delivery will be FOB Destination with freight prepaid, with specific delivery restrictions requiring drop-offs between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas maintains a tax-exempt status for federal excise taxes under this order, with the transaction processed through the Texas Comptroller of Public Accounts. The agency purchaser for this transaction is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
Line items
| Item | Total |
|---|---|
| Paper Towel Cs | $219.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26002241-0.pdf |
Quick answers
Who was awarded contract 26002241?
Contract 26002241 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on September 17, 2025.
How much is contract 26002241 worth?
Its cumulative value is $219.58.
Is contract 26002241 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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