8 X 4 Lacquered Steel Magnetic Dry-Erase Board White With A Silver Frame

Texas Awarded

Contract number
26288785
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Texas Department of Transportation
Cumulative value
$280.02

About this award

The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded a purchase order modification (PO No. 26288785) to Mono Machines LLC, doing business as Supply Chimp, on July 8, 2026, under contract TXMAS-24-61501. The contract value is $280.02 for a single unit of an 8 x 4 lacquered steel magnetic dry-erase board with silver frame, manufactured by MasterVision (MPN: MA2107170). Delivery is scheduled for the TxDOT Texarkana facility on Monday, July 13, 2026, within a four-day delivery window.

Delivery requirements specify that the product must arrive between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, on a free on board (FOB) Destination basis with freight prepaid as a separate invoice line item. Paul Brawn serves as the designated purchaser for TxDOT's Statewide Procurement Division, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The State of Texas is exempt from applicable federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
8 X 4 Lacquered Steel Magnetic Dry-Erase Board White With A Silver Frame 1 Each × $280.02 $280.02

Files

File Type Posted
26288785-1.pdf PDF

Updated .

Quick answers

Who was awarded contract 26288785?

Contract 26288785 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on July 8, 2026.

How much is contract 26288785 worth?

Its cumulative value is $280.02.

Is contract 26288785 an order under another contract?

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

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