Scotch Ls85425G Self-Sealing Laminating Pouches, 9

Texas Awarded

Contract number
26210676
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Texas Department of Transportation
Cumulative value
$92.55

Award facts

Updated .

About this award

The Texas Department of Transportation, Agency 601, awarded a purchase order (Contract No. TXMAS-24-61501) to Mono Machines LLC dba Supply Chimp on February 18, 2026. The contract calls for the delivery of three packages of Scotch LS85425G Self-Sealing Laminating Pouches at a unit price of $30.85 per package, for a cumulative contract value of $92.55. The prime contractor is located at 228 Park Ave S, New York, New York 10003, with delivery scheduled to 300 FM 83 W, Hemphill, Texas 75948.

The purchase order specifies a delivery date of February 23, 2026, representing a performance period of approximately five calendar days from the award date. As a state procurement under Texas Tax Code Section 151.309(4), the order is exempt from federal excise taxes and state and city sales taxes. Billing and invoicing are directed to PO Box 1386, Houston, Texas 77251, with the purchaser identified as Renee Walker and the shipment contact designated as April Burk.

Line items

Item Total
Scotch Ls85425G Self-Sealing Laminating Pouches, 9 3 Package × $30.85 $92.55

Files

File Type Posted
26210676-0.pdf PDF

Quick answers

Who was awarded contract 26210676?

Contract 26210676 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on February 18, 2026.

How much is contract 26210676 worth?

Its cumulative value is $92.55.

Is contract 26210676 an order under another contract?

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

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