Sharpie 7520015369244 Super Sharpie Permanent Markers and 1 more item
Texas Awarded
- Contract number
- 26004995
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $74.73
Award facts
- NIGP codes
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 26111710 Product specific battery packs
- 60121502 Solvent based markers
- 60121510 Soy based crayons
Show all 31
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 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
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 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 October 3, 2025, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-24-61501. The procurement involves the purchase of office and workplace supplies, specifically 3 dozen Sharpie Super Permanent Markers at $14.88 per dozen and 3 boxes of Energizer En91 Industrial Alkaline Batteries (24 batteries/box) at $10.03 per box. The total order value is $74.73, with delivery scheduled for October 7, 2025, at the TxDOT Electra location in Electra, Texas.
The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, includes specific delivery requirements with a 4-day turnaround after receipt of order. The vendor is responsible for prepaid freight, which will be invoiced as a separate line item. Notable contract provisions include the State of Texas's exemption from Federal Excise Taxes, and the purchase order was managed by agency purchaser Sherry Campbell, with the order to be delivered to Caitlin Roe at the specified TxDOT location.
Line items
| Item | Total |
|---|---|
| Sharpie 7520015369244 Super Sharpie Permanent Markers | $44.64 |
| Energizer En91 Industrial Alkaline Batteries, Aa, 24 Batteries/Box | $30.09 |
Files
| File | Type | Posted |
|---|---|---|
| 26004995-0.pdf |
Quick answers
Who was awarded contract 26004995?
Contract 26004995 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on October 3, 2025.
How much is contract 26004995 worth?
Its cumulative value is $74.73.
Is contract 26004995 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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