Smead 81777 Top Opening Pressboard Repor…
Texas Awarded
- Contract number
- 27003154
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $71.40
About this award
The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded Purchase Order No. 27003154 to Mono Machines LLC, doing business as Supply Chimp, on September 24, 2026, under contract number TXMAS-24-61501. The contract value is $71.40 and covers the supply of office products: specifically, 10 units of Smead 81777 Top Opening Pressboard Report folders at $7.14 per unit. The prime contractor is located in New York, New York.
Performance and delivery requirements specify shipment to TxDOT's Mount Pleasant facility in Texas, with billing directed to the Fort Worth office. The delivery date is October 1, 2026, with a delivery window of seven days after order release. The vendor is responsible for prepaying freight costs, which are to be invoiced as a separate line item. As a state entity, TxDOT is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Smead 81777 Top Opening Pressboard Repor… | $71.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27003154-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003154?
Contract 27003154 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on September 24, 2026.
How much is contract 27003154 worth?
Its cumulative value is $71.40.
Is contract 27003154 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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