Tops Products 21-118 Paper Pads & Filler Paper, Ea and 1 more item
Texas Awarded
- Contract number
- 26005531
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $241.46
Award facts
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
Updated .
About this award
The Texas Department of Transportation (TxDOT), through the Texas Mandatory Acquisition Schedule (TXMAS) contract, awarded a purchase order to Mono Machines LLC dba Supply Chimp on October 8, 2025. The contract involves the procurement of office supplies, specifically two line items: two cartons of Energizer Industrial Alkaline AA Batteries and two TOPS Products 21-118 Paper Pads & Filler Paper. The total purchase order value is $241.46, with the batteries priced at $85.03 per carton and paper pads at $35.70 each.
The purchase order specifies delivery to TxDOT's location in El Paso, Texas, with a scheduled delivery date of October 13, 2025, within 4 days after receipt of order. The delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas. The prime contractor, Mono Machines LLC dba Supply Chimp, will fulfill the order by providing the specified office supply materials to the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| Tops Products 21-118 Paper Pads & Filler Paper, Ea | $71.40 |
| Energizer Industrial Alkaline Aa Batteries - Aa - Alkaline - 144 / Carton | $170.06 |
Files
| File | Type | Posted |
|---|---|---|
| 26005531-0.pdf |
Quick answers
Who was awarded contract 26005531?
Contract 26005531 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on October 8, 2025.
How much is contract 26005531 worth?
Its cumulative value is $241.46.
Is contract 26005531 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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