Sharpie Permanent Markers Fine Point Black Dozen (32701) and 1 more item

The Texas Department of Transportation (TxDOT), through a statewide procurement contract (TXMAS-24-61501), has awarded a purchase order to Mono Machines LLC dba Supply Chimp on September 16, 2025. The contract involves the procurement of office and industrial supplies, specifically two line items: 2 dozen Sharpie Permanent Markers (Fine Point, Black) and 1 carton of Energizer Industrial Alkaline AAA Batteries. The total order value is $107.18, with unit prices of $19.76 per dozen for markers and $67.66 per carton for batteries.

The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled for September 22, 2025. The order will be shipped to RCE Accounts Payable in Anahuac, Texas, with a specified delivery window of 4-5 days after receipt (ARO). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The contract demonstrates a standard office supply acquisition for state government operations, following established procurement protocols.