Sharpie 33001 Super Permanent Markers, Fine Point, Black, Dozen. Permanent Ink Marks On Paper… and 3 more items
Texas Awarded
- Contract number
- 25214287
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $628.22
Award facts
- NIGP codes
- UNSPSC codes
- 44122024 Binder handles
- 60121501 Water based markers
- 60121506 Metallic markers
- 60121509 Wax based crayons
- 60121515 Oil based pastel
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
- 44122117 Book rings
Show all 33
- 44122017 Hanging folders or accessories
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44122000 Folders and binders and indexes
- 44122003 Binders
- 44122028 Binder mounting channels
- 44122037 Ring binder
- 44122120 Binder posts
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The State of Texas Comptroller of Public Accounts, through contract TXMAS-24-61501, awarded a purchase order to Mono Machines LLC dba Supply Chimp on August 18, 2025. The contract encompasses office supply procurement, specifically four line items: Sharpie permanent markers in two variations (fine point black and super permanent), Traditional Polypropylene Sheet Protectors, and Surehook Reinforced Hanging Box Files. The total contract value is $628.22, with quantities including 3 dozen Sharpie markers, 2 dozen Super Sharpie markers, 4 boxes of sheet protectors, and 12 boxes of hanging files.
The purchase order (PO No. 25214287) is structured for delivery to a supply court location in Austin, Texas, with a specified delivery timeline of 2-4 days after receipt (ARO), targeting delivery between August 20-22, 2025. The contract is secured exclusively for the State of Texas or its political subdivisions, with the state claiming exemption from federal excise taxes. The prime contractor, Mono Machines LLC dba Supply Chimp, based in New York, NY, will fulfill the order under the state's procurement division's specifications, providing standard office administrative supplies through this state-level indefinite delivery vehicle.
Line items
| Item | Total |
|---|---|
| Sharpie 33001 Super Permanent Markers, Fine Point, Black, Dozen. Permanent Ink Marks On Paper, Plastic, Metal, And Most Other Surfaces. Intensely Colors Create Eye-Popping, Impressions. | $44.10 |
| Sharpie 7520015369244 Super Sharpie Permanent Markers | $29.40 |
| Traditional Polypropylene Sheet Protector, Heavyweight, 11 X 8 1/2, 50/Bx. Open On Three Sides. Fold-Over On Binding Edge. Professional Black Mounting Paper. | $37.52 |
| Surehook Reinforced Hanging Box Files, 2 In Exp With Sides, Letter, Blue, 25/Box. | $517.20 |
Files
| File | Type | Posted |
|---|---|---|
| 25214287-0.pdf |
Quick answers
Who was awarded contract 25214287?
Contract 25214287 was awarded to Mono Machines LLC dba Supply Chimp by Comptroller of Public Accounts in Texas on August 18, 2025.
How much is contract 25214287 worth?
Its cumulative value is $628.22.
Is contract 25214287 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award