Expo San2135174 Expo Dry Erase 36Pk Ast Chisel

Texas Awarded

Contract number
26241324
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Water Development Board
Cumulative value
$161.40

About this award

The Texas Water Development Board (State of Texas) issued Purchase Order 26241324 to Mono Machines LLC, doing business as Supply Chimp, on April 16, 2026, under the TXMAS-24-61501 statewide procurement contract framework. The contract value totals $161.40. The sole line item consists of five boxes of EXPO brand dry erase markers (36-pack assorted chisel tip, National Institute of Governmental Purchasing code 62090), with a unit price of $32.28 per box. Performance is to be completed at the Texas Water Development Board's Austin office, with delivery scheduled for April 24, 2026—eight days from the award date.

The purchase order is tax-exempt under applicable provisions of the Texas Tax Code for state agency purchases. The transaction represents a routine supplies acquisition with no option periods, renewals, or set-aside provisions noted. Supply Chimp, the contracted vendor, is identified as New York-based. Invoicing is directed to the Water Development Board's designated billing address in accordance with standard procurement protocol.

Line items

Item Total
Expo San2135174 Expo Dry Erase 36Pk Ast Chisel 5 Box × $32.28 $161.40

Files

File Type Posted
26241324-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26241324?

Contract 26241324 was awarded to Mono Machines LLC dba Supply Chimp by Water Development Board in Texas on April 16, 2026.

How much is contract 26241324 worth?

Its cumulative value is $161.40.

Is contract 26241324 an order under another contract?

Yes. It was placed under contract TXMAS-24-61501.

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