Dry Erase Tray, 8 1/2 X 3 X 5 1/4, Black…
Texas Awarded
- Contract number
- 26288748
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $7.16
About this award
The Texas Department of Transportation (TxDOT) - Fort Worth issued Purchase Order 26288748 to Mono Machines LLC dba Supply Chimp on July 8, 2026, under TXMAS Contract TXMAS-24-61501. The contract covers the procurement of one 3M Dry Erase Tray (Model MMMDEFTRAY), measuring 8½ X 3 X 5¼ inches in black, at a unit price of $7.16. The total contract value is $7.16, with expected delivery to TxDOT's Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas 76133 within four days of order placement (by July 13, 2026).
The prime contractor, Mono Machines LLC dba Supply Chimp, is located in New York, New York. The purchasing agent for TxDOT's Statewide Procurement Division is Sherry Campbell, with Irma Dobbind-Sexton serving as the contact person at the Fort Worth facility. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the vendor is required to prepay freight charges as a separate line item on the invoice.
Line items
| Item | Total |
|---|---|
| Dry Erase Tray, 8 1/2 X 3 X 5 1/4, Black… | $7.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26288748-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288748?
Contract 26288748 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on July 8, 2026.
How much is contract 26288748 worth?
Its cumulative value is $7.16.
Is contract 26288748 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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