3 X 2 Dry-Erase Board White With A Silver Frame

The Texas Department of Transportation (TxDOT), contract TXMAS-24-61501, awarded a purchase order to Mono Machines LLC dba Supply Chimp on September 25, 2025, for the procurement of office equipment. The specific line item involves the acquisition of one 3 x 2 white dry-erase board with a silver frame, manufactured by MasterVision, at a unit price of $138.13. The purchase order is structured under the Texas Multiple Award Schedule (TXMAS) contract mechanism, with a specified NIGP commodity code of 78515.

The contract details indicate a brief performance period, with a 4-day delivery after receipt (ARO) and a targeted delivery date of September 29, 2025. The transaction involves parties located in New York (contractor) and Texas (purchasing agency), with the shipping destination set for a TxDOT Vernon location. The purchase order includes provisions for tax exemption, as the State of Texas is exempt from federal excise taxes, and allows for prepaid freight to be invoiced as a separate line item. The total contract value matches the unit price at $138.13, representing a targeted, specific procurement of office equipment for TxDOT's operational needs.