Sharpie Pen Permanent Markers Sharpie Pen Permanent Markers
Texas Awarded
- Contract number
- 26006597
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $38.20
Award facts
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
Updated .
About this award
The Texas Workforce Commission (TWC) awarded a contract to Mono Machines LLC, doing business as Supply Chimp, on October 15, 2025, through the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-24-61501. The procurement, processed via the Texas Comptroller of Public Accounts - Statewide Procurement Division, involves the acquisition of office supplies specifically consisting of two packages of Sharpie Pen Permanent Markers, manufactured by Newell Rubbermaid Inc.
The contract demonstrates a modest procurement with a total value of $38.20, featuring a unit price of $19.10 per package. Delivery parameters specify a quick turnaround of 4 days after receipt of order (ARO), with an anticipated delivery date of October 16, 2025. The purchase order includes billing and shipping addresses in Austin and Fort Worth, Texas, respectively, and is structured under the state's tax exemption certificate as defined in the Texas Tax Code, Section 151.309(4), rendering the State of Texas exempt from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Sharpie Pen Permanent Markers Sharpie Pen Permanent Markers | $38.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26006597-0.pdf | ||
| 26006597-1.pdf |
Quick answers
Who was awarded contract 26006597?
Contract 26006597 was awarded to Mono Machines LLC dba Supply Chimp by Texas Workforce Commission on October 15, 2025.
How much is contract 26006597 worth?
Its cumulative value is $38.20.
Is contract 26006597 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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