Sharpie 7520015369244 Super Sharpie Permanent Markers and 2 more items
Texas Awarded
- Contract number
- 26006979
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $102.71
Award facts
- NIGP codes
- UNSPSC codes
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44111901 Planning boards or accessories
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
Show all 22
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 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), located in Jacksboro, Texas, has awarded a contract (TXMAS-24-61501) to Mono Machines LLC dba Supply Chimp, a New York-based vendor, for office supply procurement. The purchase order (PO No. 26006979), issued on October 16, 2025, encompasses three distinct line items: 5 Abilityone 12-Month Wall Calendars for 2025, 2 sets of Sharpie King Size Markers in Blue/Red/Black, and 1 dozen Sharpie Super Permanent Markers.
The total contract value is $102.71, with goods to be delivered to Amy Self at the TxDOT Jacksboro office within 4-5 days after receipt of order. The purchase is executed under a statewide multiple award schedule and benefits from a tax exemption under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive state government use. The contract's performance period appears to be centered around the October 17, 2025 delivery date, with the procurement facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Sharpie 7520015369244 Super Sharpie Permanent Markers | $14.88 |
| Sharpie 15674Pp King Size Markers, Chisel Tip, Blue/Red/Black, 4/Set | $15.48 |
| Abilityone 7510016935098 12-Month Wall Calendar - Wirebound - 2025 - 12" X 17" | $72.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26006979-0.pdf | ||
| 26006979-1.pdf |
Quick answers
Who was awarded contract 26006979?
Contract 26006979 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on October 16, 2025.
How much is contract 26006979 worth?
Its cumulative value is $102.71.
Is contract 26006979 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award