Kleenex 21270 Lavatory Products, Ea
Texas Awarded
- Contract number
- 26004019
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $109.04
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Odessa District, awarded a contract to Mono Machines LLC dba Supply Chimp, a New York-based supplier, on September 29, 2025. The contract, identified as 26004019, involves the procurement of a single line item: one unit of Kleenex 21270 Lavatory Products, priced at $109.04. The total contract value is $109, with delivery scheduled for October 3, 2025, and a four-day delivery after receipt (ARO) timeframe.
The purchase order specifies strict delivery conditions, including delivery only between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. Shipping and billing addresses are located in Lubbock and Odessa, Texas, respectively, with Nina Araujo from TxDOT serving as the agency purchaser. The State of Texas claims exemption from federal excise taxes under this purchase order.
Line items
| Item | Total |
|---|---|
| Kleenex 21270 Lavatory Products, Ea | $109.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26004019-0.pdf |
Quick answers
Who was awarded contract 26004019?
Contract 26004019 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on September 29, 2025.
How much is contract 26004019 worth?
Its cumulative value is $109.04.
Is contract 26004019 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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