Contract 26002766

Texas Awarded

Contract number
26002766
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Texas Department of Transportation
Cumulative value
$4,297

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a contract to Mono Machines LLC dba Supply Chimp on September 22, 2025, under the TXMAS-24-61501 contract vehicle. The procurement, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, involves the purchase of 100 units of Purell 7878-02 Refill, Foam Soap, with a total contract value of $4,297.00. The unit price is set at $42.97 per item, with delivery scheduled for September 26, 2025, to TxDOT's Laredo location.

The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive state use. Shipment terms are FOB Destination, with freight prepaid and to be invoiced separately. The purchase order will be managed by Paul Brawn as the agency purchaser, with invoices to be sent to RCS_Invoices@txdot.gov. The order specifies a 4-day delivery window after receipt (ARO), ensuring prompt fulfillment of TxDOT's soap refill requirements.

Line items

Item Total
Purell 7878-02 Refill, Soap, Foam, H, Ea… 100 Each × $42.97 $4,297.00

Files

File Type Posted
26002766-0.pdf PDF

Quick answers

Who was awarded contract 26002766?

Contract 26002766 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on September 22, 2025.

How much is contract 26002766 worth?

Its cumulative value is $4,297.

Is contract 26002766 an order under another contract?

Yes. It was placed under contract TXMAS-24-61501.

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