Glass Pro Professional Strength Cleaner Unscented19Oz Can12Ct and 1 more item

The Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts' Statewide Procurement Division, has awarded a contract to Mono Machines LLC dba Supply Chimp under the Texas Multiple Award Schedule (TXMAS) program. The purchase order, numbered 26004128, was issued on September 30, 2025, for office supplies to be delivered to the TxDOT Brady location in Brady, Texas. The contract includes two primary line items: a box of Glass Pro Professional Strength Cleaner (12-count, 19oz unscented cans) priced at $56.13, and four Double Sheets Pads (Legal/Wide size) from Ampad at $7.48 per pad, totaling $29.92.

The total contract value is $86.05, with a specified delivery timeframe of 4 days after receipt (ARO), establishing a delivery date of October 6, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes provisions for prepaid freight to be invoiced separately by the vendor. The contract demonstrates a standard procurement process for routine office supplies through the state's centralized purchasing system, with Mono Machines LLC serving as the prime contractor responsible for fulfilling the order to TxDOT's specifications.