Sharpie 7520015369244 Super Sharpie Permanent Markers and 2 more items
Texas Awarded
- Contract number
- 26001533
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $57.44
Award facts
- NIGP codes
- UNSPSC codes
- 44102801 Laminators
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 14111702 Toilet seat covers
- 44102800 Binding and lamination machines
- 44102001 Lamination film
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
Show all 35
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 13111219 Polyvinyl alcohol films
- 44102002 Laminator pouches
- 44102003 Transfer foils
- 44102004 Creative foils
- 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
- 14111703 Paper towels
- 44102000 Laminating supplies
- 44102403 Identification ID press machines
- 44102910 Laminator trays
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract to Mono Machines LLC dba Supply Chimp on September 16, 2025, under contract number TXMAS-24-61501. The purchase order (PO No. 26001533) involves the procurement of office supplies for the Cleburne location, with a total contract value of $57.44. The order includes three specific line items: one dozen Sharpie Super Permanent Markers at $14.70, one package of Kleenex 2-Ply White Facial Tissues at $12.66, and two boxes of Letter-Size Thermal Laminating Pouches at $15.04 per box.
The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled for September 22, 2025, within 4 days after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes provisions for prepaid freight to be invoiced separately. The order will be shipped to Kayla Harper at the TxDOT Cleburne location and invoiced to RCN_INVOICES@TXDOT.GOV, with the vendor responsible for managing delivery logistics and documentation.
Line items
| Item | Total |
|---|---|
| Sharpie 7520015369244 Super Sharpie Permanent Markers | $14.70 |
| Kleenex 21271 White Facial Tissue, 2-Ply, Pop-Up Box, 95/Box, 6 Boxes/Pack | $12.66 |
| Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes. Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size. | $30.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26001533-0.pdf |
Quick answers
Who was awarded contract 26001533?
Contract 26001533 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on September 16, 2025.
How much is contract 26001533 worth?
Its cumulative value is $57.44.
Is contract 26001533 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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