Natural Rubber Mouse Pad, Black and 1 more item
Texas Awarded
- Contract number
- 26004054
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $62.11
Award facts
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
Show all 30
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Department of Transportation (TxDOT), San Antonio District Headquarters Design Office, has awarded a contract to Mono Machines LLC dba Supply Chimp under TXMAS-24-61501 on September 29, 2025. The procurement, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, encompasses two primary line items: 3 dozen Tops Green Tint Steno Books (80-sheet, 6 in x 9 in) and 4 Innovera Natural Rubber Black Mouse Pads. The total contract value is $62.11, with unit pricing of $17.49 per dozen for steno books and $2.41 per mouse pad.
Delivery is scheduled for October 3, 2025, with a 4-day after receipt (ARO) timeline. Shipment will be made to the TxDOT San Antonio District Headquarters located at 4615 NW Loop 410, San Antonio, Texas. Delivery parameters specify a window between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order is structured as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas maintains tax exemption under Texas Tax Code, Section 151.309(4), further streamlining the transaction.
Line items
| Item | Total |
|---|---|
| Natural Rubber Mouse Pad, Black | $9.64 |
| Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint Paper Green, White, Blue Cover | $52.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26004054-0.pdf |
Quick answers
Who was awarded contract 26004054?
Contract 26004054 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on September 29, 2025.
How much is contract 26004054 worth?
Its cumulative value is $62.11.
Is contract 26004054 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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