Design Series Magnetic Steel Dry Erase Board, 36 X 24, White, Black Frame Black, Heavy-Duty Frame…

Texas Awarded

Contract number
26125766
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Texas Department of Transportation
Cumulative value
$41.03

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT), specifically the Austin District Headquarters Operations Office, awarded a contract to Mono Machines LLC dba Supply Chimp on December 29, 2025, under the TXMAS-24-61501 contract. The procurement involves a single line item for a Design Series Magnetic Steel Dry Erase Board, measuring 36 x 24 inches, featuring a white surface and black heavy-duty frame. The board is specified as compatible with all dry-erase markers and designed for frequent-use environments with a lacquered steel surface.

The contract, valued at $41.03, is a tax-exempt purchase under Texas Tax Code, Section 151.309(4), for exclusive state use. Delivery is set for January 2, 2026, with specific delivery instructions requiring drop-off between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order indicates billing will be processed through RCS_Invoices@txdot.gov, with physical delivery to 7901 North IH 35, Austin, TX 78753, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

Line items

Item Total
Design Series Magnetic Steel Dry Erase Board, 36 X 24, White, Black Frame Black, Heavy-Duty Frame. Lacquered Steel Surface; For Frequent-Use Environments. Compatible With All Dry-Erase Markers. 1 Each × $41.03 $41.03

Files

File Type Posted
26125766-0.pdf PDF

Quick answers

Who was awarded contract 26125766?

Contract 26125766 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on December 29, 2025.

How much is contract 26125766 worth?

Its cumulative value is $41.03.

Is contract 26125766 an order under another contract?

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

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