Smead 81178 Top Opening Pressguard Report Cover, Prong Fastener, 11 X 17, Black and 1 more item

The Texas Department of Transportation (TxDOT), District 14, awarded a purchase order to Mono Machines LLC dba Supply Chimp on February 26, 2026, under master agreement contract TXMAS-24-61501. The contract value is $125.28 and covers the delivery of office supplies to the TxDOT Bastrop Maintenance Section Area Engineer's Office in Bastrop, Texas. The contracting organization is based in San Antonio, Texas, serving as the billing entity for this transaction.

The purchase order comprises two line items: 12 Smead 81178 Top Opening Pressguard Report Covers (Prong Fastener, 11 x 17, Black) at $9.31 per unit, totaling $111.72, and three packages of Pentel Super Hi-Polymer Lead Refills (0.7 millimeter, HB grade, Black, 90 leads per pack) at $4.52 per package, totaling $13.56. The scheduled delivery date is March 2, 2026, with shipment terms established as Free on Board Destination with freight prepaid. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).