Business Source Wirebound Steno Notebook - 60 Sheets - Wire Bound - 15 Lb Basis Weight - 6 In X 9…
Texas Awarded
- Contract number
- 26166391
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $28.03
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), Agency 601, awarded a purchase order to Mono Machines LLC, doing business as Supply Chimp, on January 29, 2026, under contract TXMAS-24-61501. The contract value is $28.03 and covers the procurement of one package of Business Source Wirebound Steno Notebooks. The notebooks are 60-sheet, wire-bound units with 15-pound basis weight paper, measuring 6 inches by 9 inches, with white paper, packaged at 12 units per pack. The place of performance is the TxDOT Pharr District Headquarters Maintenance Office located at 600 West Interstate 2, Pharr, Texas 78577. The prime contractor, Mono Machines LLC dba Supply Chimp, is based in New York, New York.
Delivery is scheduled for February 2, 2026, with a required delivery date of February 20, 2026. Shipment terms are free on board (FOB) Destination with freight prepaid and included on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from applicable sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices should be directed to RCS_Invoices@txdot.gov, with on-site contact Victoria Garza.
Line items
| Item | Total |
|---|---|
| Business Source Wirebound Steno Notebook - 60 Sheets - Wire Bound - 15 Lb Basis Weight - 6 In X 9 In - White Paper - 12 / Pack. | $28.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26166391-0.pdf |
Quick answers
Who was awarded contract 26166391?
Contract 26166391 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on January 29, 2026.
How much is contract 26166391 worth?
Its cumulative value is $28.03.
Is contract 26166391 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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