Expo 1871133-Ea Dry Erase Markers
Texas Awarded
- Contract number
- 26215305
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $32.45
Award facts
Updated .
About this award
The State of Texas, through the General Land Office and Veteran Land Board (Agency 305), awarded a purchase order to Mono Machines LLC dba Supply Chimp on March 18, 2026. The contract, referenced as TXMAS-24-61501 with purchase order number 26215305, is valued at $32.45. The sole line item covers five units of Expo 1871133-Ea dry erase markers at a unit price of $6.49 per marker. The merchandise will be delivered to the Stephen F. Austin Building in Austin, Texas, with a standard delivery window of seven days and a scheduled delivery date of March 25, 2026.
The procurement was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser Sheila Kirk initiating the order. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured exclusively for state use. No additional charges, option periods, or renewal provisions are specified in the purchase order.
Line items
| Item | Total |
|---|---|
| Expo 1871133-Ea Dry Erase Markers | $32.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26215305-0.pdf |
Quick answers
Who was awarded contract 26215305?
Contract 26215305 was awarded to Mono Machines LLC dba Supply Chimp by Gen. Land Off. & Vet. Land Bd. in Texas on March 18, 2026.
How much is contract 26215305 worth?
Its cumulative value is $32.45.
Is contract 26215305 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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