Acco Brands Usa, Llc 05510Bd Mead Spiral Notebooks and 1 more item

The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded a purchase order totaling $58.01 to Mono Machines LLC, doing business as Supply Chimp, on March 31, 2026, under contract TXMAS-24-61501. The vendor, located in New York, New York, was selected to supply office and writing supplies for delivery to TxDOT's Saginaw facility in Saginaw, Texas, with billing directed to TxDOT's Fort Worth location. Sherry Campbell served as the purchasing agent for the Statewide Procurement Division.

The purchase order comprises two line items: three units of Newell Brands Gels & Rollers (Model 1951720) at $12.17 per unit, extending to $36.51, with scheduled delivery on April 7, 2026; and two bundles of Acco Brands USA Mead Spiral Notebooks (Model 05510BD) at $10.75 per bundle, extending to $21.50, with scheduled delivery on April 8, 2026. The vendor is responsible for prepaying freight costs and itemizing them separately on the invoice. As materials are designated for state use, Texas sales tax exemption applies to the transaction.