Mastervision Ma0507170 4 X 3 Super Value Magnetic Lacquered Steel Dry Erase Board With Aluminum Fra and 3 more items

Texas Awarded

Contract number
26005218
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Texas Dept. of Agriculture
Cumulative value
$203.66

Award facts

Updated .

About this award

The Texas Department of Agriculture, through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501, awarded a purchase order (PO No. 26005218) to Mono Machines LLC dba Supply Chimp on October 7, 2025. The contract encompasses office and cleaning supplies for the Stephen F. Austin Building in Austin, TX, with a total contract value of $424.28. The procurement includes four distinct line items: a MasterVision 4x3 magnetic dry erase board, Boardwalk disinfecting wipes, and Swiffer sweeper mops and wet cloths.

The purchase order specifies varied quantities across the line items, ranging from 1 to 3 cartons/units, with delivery scheduled between October 13-14, 2025, and a 4-7 day delivery window after receipt of order. The State of Texas is claiming tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with James Kopchak serving as the agency purchaser.

Line items

Item Total
Mastervision Ma0507170 4 X 3 Super Value Magnetic Lacquered Steel Dry Erase Board With Aluminum Fra 1 Each × $78.88 $78.88
Disinfecting Wipes, 8 X 7, Fresh Scent, 75/Canister, 12 Canisters/Cartonkills 99.9% Of Bacteria In 15 Seconds. And .Bleach- And Alcohol-Free.Kills H1N1 Influenza A Virus. $73.54 per carton —
Swiffer Pgc08622 Swiffer Sweeper Wet Cloths 2 Carton × $39.26 $78.52
Swiffer 09060Ct Sweeper Mop, 10" Wide Mop, Green, 3/Carton, 09060Ct 1 Carton × $46.26 $46.26

Files

File Type Posted
26005218-1.pdf PDF
26005218-0.pdf PDF

Quick answers

Who was awarded contract 26005218?

Contract 26005218 was awarded to Mono Machines LLC dba Supply Chimp by Texas Dept. of Agriculture on October 7, 2025.

How much is contract 26005218 worth?

Its cumulative value is $203.66.

Is contract 26005218 an order under another contract?

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

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