Duracell MN1500B16Z CopperTop Alkaline Batteries, AA, 16/PK and 3 more items
Texas Awarded
- Contract number
- 27001761
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $144.46
About this award
The Texas Department of Transportation, Agency 601, awarded a purchase order (PO No. 27001761) to Mono Machines LLC dba Supply Chimp on September 16, 2026, under the TXMAS-24-61501 contract for office supply procurement. The contract value totals $144.46 and encompasses four distinct line items: Industrial Permanent Markers (Sharpie brand, 36-count packages, 2 units at $27.25 per package); Acco Brands Mead Spiral Notebooks (2 bundles at $10.75 per bundle); Duracell MN2400B16Z CopperTop Alkaline Batteries in AAA size (16-pack, 2 units at $16.88 per pack); and Duracell MN1500B16Z CopperTop Alkaline Batteries in AA size (16-pack, 2 units at $17.35 per pack). Delivery is scheduled for September 22-23, 2026, representing a 6-7 day post-order fulfillment timeframe.
The supplies are being delivered to Jenny Potter at 804 E Waggonman Street, Fort Worth, Texas 75115-6868, with billing directed to the Texas Department of Transportation's Financial Voucher Processing office in Austin, Texas 78701. The purchase was initiated by Neal Dugas of TxDOT and is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract vehicle. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Duracell MN1500B16Z CopperTop Alkaline Batteries, AA, 16/PK | $34.70 |
| Duracell MN2400B16Z CopperTop Alkaline Batteries, AAA, 16/PK | $33.76 |
| Acco Brands Usa, Llc 05510Bd Mead Spiral Notebooks | $21.50 |
| Industrial Permanent Markers - Office Pack, Black, 36 Per Pack Bold, Bright Ink Marks On Wet And Oily Surfaces. Withstands Extreme Heat And Steam Up To 500 F. Creates Clear Lines On Plastic, Wood, Stone, Foil, Metal, Corrugate And Leather. | $54.50 |
Files
| File | Type | Posted |
|---|---|---|
| 27001761-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001761?
Contract 27001761 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on September 16, 2026.
How much is contract 27001761 worth?
Its cumulative value is $144.46.
Is contract 27001761 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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