Fomecor Foam Board
Texas Awarded
- Contract number
- 26215353
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $65.11
Award facts
Updated .
About this award
The Texas School For The Deaf (Organization 772), through the Texas Comptroller of Public Accounts—Statewide Procurement Division, awarded a purchase order (TXMAS-24-61501, PO No. 26215353) to Mono Machines LLC, doing business as Supply Chimp, a New York-based vendor. The award was issued on March 18, 2026, with a contract value of $65.11. The sole line item consists of one carton of Fomecor Foam Board (manufacturer: Pacon, manufacturer part number: 5540) at a unit price of $65.11, with an expected delivery date of March 23, 2026.
The goods are designated for delivery to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchasing agent on record is Daniel Skipper. The State of Texas claimed a sales tax exemption on the purchase under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state agency. The four-day delivery window indicates a standard expedited procurement timeline for office and educational supplies.
Line items
| Item | Total |
|---|---|
| Fomecor Foam Board | $65.11 |
Files
| File | Type | Posted |
|---|---|---|
| 26215353-0.pdf |
Quick answers
Who was awarded contract 26215353?
Contract 26215353 was awarded to Mono Machines LLC dba Supply Chimp by Texas School for the Deaf on March 18, 2026.
How much is contract 26215353 worth?
Its cumulative value is $65.11.
Is contract 26215353 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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