Columnar Accounting Book, Record Rule, Black Cover, 300 Pages, 8 1/8 X 10 3/8 Smyth Sewn For And…

Texas Awarded

Contract number
27007019
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Texas Department of Transportation
Cumulative value
$300.39

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (Contract Number 27007019) to Mono Machines LLC, doing business as Supply Chimp, on October 12, 2026. The contract, issued under the TXMAS-24-61501 procurement vehicle, has a cumulative value of $300.39 and covers the delivery of three units of Columnar Accounting Books manufactured by Boorum & Pease (Model BOR21300R). The books are specified as record-rule accounting ledgers with black covers, 300 pages, dimensions of 8 1/8 by 10 3/8 inches, featuring Smyth sewn binding, white acid-free paper, and permanent moisture-resistant inks with numbered pages. The unit price is $100.13 per book.

Delivery is scheduled for October 19, 2026, representing a standard seven-day performance window from the order date. The bill-to address is directed to the Financial Voucher Processing office in Austin, Texas, while shipment is designated for a TxDOT facility in Fort Worth, Texas, to the attention of Jennifer Luera. The purchasing agent for the transaction is Neal Dugas of TxDOT. As a state public entity, the State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property for official use.

Line items

Item Total
Columnar Accounting Book, Record Rule, Black Cover, 300 Pages, 8 1/8 X 10 3/8 Smyth Sewn For And A Flatter Writing Surface. White, Acid-Free Paper. Permanent, Moisture-Resistant Inks. Unit Ruled, Numbered Pages. 3 Each × $100.13 $300.39

Files

File Type Posted
27007019-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007019?

Contract 27007019 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on October 12, 2026.

How much is contract 27007019 worth?

Its cumulative value is $300.39.

Is contract 27007019 an order under another contract?

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

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