7530015833820 Interior Height File Folder, 1/3 Cut, Manila, Letter, 100/Box Interior Height File…

Texas Awarded

Contract number
26287325
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Texas Department of Transportation
Cumulative value
$15.07

About this award

The Texas Department of Transportation, District 21, awarded Purchase Order 26287325 to Mono Machines LLC, doing business as Supply Chimp, on June 26, 2026. The contract, designated TXMAS-24-61501, covers the supply of one box of Interior Height File Folders (1/3 Cut, Manila, Letter, 100/Box) manufactured under the AbilityOne program with part number 7530015833820. The unit price for this item is $15.07, resulting in a total contract value of $15.07. The goods are to be delivered to the TxDOT Pharr District Headquarters Traffic Office located at 600 West Interstate 2, Pharr, Texas 78577, with an initial delivery date of June 30, 2026 and scheduled delivery on July 10, 2026.

The purchase order specifies delivery terms of FOB Destination with freight prepaid and charged separately on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. The order was processed by John Albert Landa, the designated purchaser for TxDOT, with the vendor's address listed as 228 Park Avenue South, New York, New York 10003.

Line items

Item Total
7530015833820 Interior Height File Folder, 1/3 Cut, Manila, Letter, 100/Box Interior Height File Folders Fit Inside Hanging Folders Without Obscuring The Tab. For Subdividing Projects Within A Folder. Sturdy 11 Pt Stock For. 1 Box × $15.07 $15.07

Files

File Type Posted
26287325-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287325?

Contract 26287325 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on June 26, 2026.

How much is contract 26287325 worth?

Its cumulative value is $15.07.

Is contract 26287325 an order under another contract?

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

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