Abilityone 4838994 7520014838994 Calendar Pad Stand, 3-1/2 X 5-1/2, Black
Texas Awarded
- Contract number
- 26028571
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $5.46
Award facts
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
- 14111831 Visitor or guest book
- 44111516 Personal organizers
Show all 24
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract to Mono Machines LLC dba Supply Chimp on December 3, 2025, under the TXMAS-24-61501 contract mechanism. The specific purchase order (PO No. 26028571) is for a single Abilityone Calendar Pad Stand, with dimensions of 3-1/2 x 5-1/2 inches in black color, manufactured with part number 7520014838994. The unit price is $5.46, with the order being tax-exempt under Texas Tax Code Section 151.309(4).
The delivery destination is TxDOT's Director of Transportation Planning & Development located in Bryan, Texas, with a scheduled delivery date of January 2, 2026, contingent on a 30-day after receipt (ARO) timeline. The procurement was processed through TxDOT's Statewide Procurement Division, with Kimberly Faglie serving as the agency purchaser. The vendor was instructed to prepay freight and separately itemize freight costs on the invoice. The total contract value appears to be nominal, with the provided documentation indicating a cumulative value of five dollars.
Line items
| Item | Total |
|---|---|
| Abilityone 4838994 7520014838994 Calendar Pad Stand, 3-1/2 X 5-1/2, Black | $5.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26028571-0.pdf |
Quick answers
Who was awarded contract 26028571?
Contract 26028571 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on December 3, 2025.
How much is contract 26028571 worth?
Its cumulative value is $5.46.
Is contract 26028571 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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