Refill For Frixion Erasable Gel Ink Pen, Red, 3/Pack

Texas Awarded

Contract number
26027651
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Texas Department of Transportation
Cumulative value
$8.90

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT), specifically the Yoakum District, awarded a purchase order to Mono Machines LLC dba Supply Chimp, a New York-based vendor, under the TXMAS Contract No. TXMAS-24-61501. The contract, issued on November 24, 2025, is for the procurement of Pilot Frixion Erasable Gel Ink Pen Refills in red, with a 3-pack configuration. The total order quantity is 2 packages, with a unit price of $4.45 per package, resulting in a total contract value of $8.90.

The purchase order stipulates delivery to the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas, with a specified delivery date of November 28, 2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The transaction is processed as tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas. The order accounts for the Thanksgiving holiday closure of TxDOT offices from November 26th-28th, 2025.

Line items

Item Total
Refill For Frixion Erasable Gel Ink Pen, Red, 3/Pack 2 Package × $4.45 $8.90

Files

File Type Posted
26027651-0.pdf PDF

Quick answers

Who was awarded contract 26027651?

Contract 26027651 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on November 24, 2025.

How much is contract 26027651 worth?

Its cumulative value is $8.90.

Is contract 26027651 an order under another contract?

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

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