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

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 26309081) to Mono Machines LLC, doing business as Supply Chimp, on July 21, 2026, under the Texas Comptroller of Public Accounts' contract TXMAS-24-61501. The contract value is six hundred fifty dollars ($650). The prime contractor, based in New York, will deliver two units of 8 by 4 lacquered steel magnetic dry-erase boards with silver frames (MasterVision MPN: MA2107170) to the delivery location in Fort Worth, Texas, with a scheduled delivery date of August 5, 2026.

The performance period extends 15 days from the order date of July 21, 2026, to the delivery deadline of August 5, 2026. The unit price per board is $325.25, and the ordering contact is Neal Dugas of TxDOT, with invoicing directed to the Texas Comptroller of Public Accounts - Statewide Procurement Division in Austin, Texas. As a state purchase, the order is exempt from Federal Excise Taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4).