Refill For Frixion Erasable Gel Ink Pen, Blue, 3/Pack
Texas Awarded
- Contract number
- 26210921
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $12.63
Award facts
Updated .
About this award
The Texas Department of Transportation, specifically the Statewide Procurement Division serving District 13 (Yoakum District), awarded contract TXMAS-24-61501 to Mono Machines LLC, doing business as Supply Chimp, on February 19, 2026. The prime contractor, located in New York, New York, was tasked with supplying three packages of Pilot Frixion Erasable Gel Ink Pen refills in blue under this purchase order. The contract amount totals $12.63, with delivery scheduled for February 23, 2026, to the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas. Shipping terms are FOB Destination with freight prepaid and invoiced separately.
This purchase order represents a routine internal supply acquisition for the state of Texas and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order was placed under standard procurement procedures and designated for TxDOT internal use only, with Glenn Jaeger identified as the receiving contact at the Yoakum District Headquarters Maintenance Office. Purchaser John Albert Landa processed the order on behalf of the Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Refill For Frixion Erasable Gel Ink Pen, Blue, 3/Pack | $12.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26210921-0.pdf |
Quick answers
Who was awarded contract 26210921?
Contract 26210921 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on February 19, 2026.
How much is contract 26210921 worth?
Its cumulative value is $12.63.
Is contract 26210921 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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