Sharpie 7520015369244 Super Sharpie Permanent Markers and 1 more item
Texas Awarded
- Contract number
- 26004794
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $107.58
Award facts
- NIGP codes
- UNSPSC codes
- 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
Show all 24
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44122017 Hanging folders or accessories
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 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), through its Statewide Procurement Division, awarded a contract to Mono Machines LLC dba Supply Chimp on October 2, 2025, for office supplies to support the Alice Maintenance Section. The contract, identified as TXMAS-24-61501, involves the procurement of two primary line items: 2 dozen Sharpie Super Permanent Markers and 3 boxes of Pendaflex 2-Tone Color Hanging File Folders. The total contract value is $107.58, with unit prices of $14.88 per dozen for markers and $25.94 per box for file folders.
The purchase order specifies delivery to TxDOT's Alice Maintenance Section located at 1071 North US Highway 281 in Alice, Texas. Delivery is set for 4 days after receipt of order, with a targeted delivery date of October 6, 2025. The shipment will be FOB Destination with freight prepaid, and the State of Texas will be exempt from federal excise taxes. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Sharpie 7520015369244 Super Sharpie Permanent Markers | $29.76 |
| Pendaflex 2-Tone Color Hanging File Folders - Letter - 8 1/2 In X 11 In Sheet Size - 1/5 Tab Cut - 11 Pt. Folder Thickness - Assorted - 25 / Box | $77.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26004794-0.pdf |
Quick answers
Who was awarded contract 26004794?
Contract 26004794 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on October 2, 2025.
How much is contract 26004794 worth?
Its cumulative value is $107.58.
Is contract 26004794 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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