Business Source Steno Notebook - 60 Sheet - 15 Lb. - Gregg Ruled - 6 In X 9 In - 1 Each - White… and 1 more item
Texas Awarded
- Contract number
- 26125864
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $145.00
Award facts
- NIGP codes
- 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 28
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44121717 Combination pen and highlighter
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Kaufman County, Texas, has awarded a contract (TXMAS-24-61501) to Mono Machines LLC dba Supply Chimp, a New York-based vendor, for office supply procurement. The contract, dated December 30, 2025, encompasses two primary line items: 24 Business Source Steno Notebooks (6 in x 9 in, 60-sheet, Gregg-ruled, white paper) priced at $2.88 per unit, and 4 boxes of Sharpie Twin Tip Markers at $18.97 per box, resulting in a total contract value of $145.00.
The purchase order (PO No. 26125864) is structured under the Texas Multiple Award Schedule (TXMAS) contract type, with delivery scheduled for January 5, 2026, within a 4-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are secured exclusively for state government use. The delivery is specifically directed to Pamela Smith in Kaufman, Texas, and the contract involves office supplies from manufacturers including Newell Rubbermaid Inc.
Line items
| Item | Total |
|---|---|
| Business Source Steno Notebook - 60 Sheet - 15 Lb. - Gregg Ruled - 6 In X 9 In - 1 Each - White Paper | $69.12 |
| Sharpie Twin Tip Markers | $75.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26125864-0.pdf |
Quick answers
Who was awarded contract 26125864?
Contract 26125864 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on December 30, 2025.
How much is contract 26125864 worth?
Its cumulative value is $145.00.
Is contract 26125864 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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