8452 Book Repair Tape 2 X 15Yds 3 Core Clear
Texas Awarded
- Contract number
- 26105404
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $16.36
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), operating under contract TXMAS-24-61501, awarded a purchase order to Mono Machines LLC dba Supply Chimp on December 22, 2025. The contract involves the procurement of office supplies, specifically 2 rolls of Book Repair Tape (2 X 15Yds 3 Core Clear) manufactured by Scotch, with a total contract value of $16.36. The order will be delivered to TxDOT's facility in Livingston, Texas, with a scheduled delivery date of December 26, 2025.
The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The point of contact for this transaction is Dawn Dixon, located at the Livingston, Texas facility, who can be reached at 936-327-8981. Invoices for this purchase will be sent to RCE Accounts Payable in Houston, Texas, with the order being fulfilled within four days after receipt (ARO).
Line items
| Item | Total |
|---|---|
| 8452 Book Repair Tape 2 X 15Yds 3 Core Clear | $16.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26105404-0.pdf |
Quick answers
Who was awarded contract 26105404?
Contract 26105404 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on December 22, 2025.
How much is contract 26105404 worth?
Its cumulative value is $16.36.
Is contract 26105404 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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