Sharpie 7520015369244 Super Sharpie Permanent Markers and 1 more item

Texas Awarded

Contract number
26211954
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Texas Department of Transportation
Cumulative value
$38.88

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a purchase order (TXMAS-24-61501) to Mono Machines LLC, doing business as Supply Chimp, on February 26, 2026, for the procurement of office supplies totaling $38.88. The contract encompasses two line items: 2 dozen Sharpie 7520015369244 Super Sharpie Permanent Markers and 2 packages of Post-It Tabs 686Roygb File Tabs (2 X 1 1/2, assorted primary colors, 30/pack). These supplies are designated for delivery to the TxDOT Corpus Christi District Headquarters' Administrative and Planning Division (APD) Office in Corpus Christi, Texas, with a standard delivery window of 4 days. The initial delivery is scheduled for March 2, 2026, with final delivery by March 16, 2026, under freight-prepaid, FOB Destination terms.

The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Ralanda serving as the purchasing agent. The supplies are intended for internal use by TxDOT and are exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4). Robin Ramirez serves as the primary contact at the delivery location.

Line items

Item Total
Sharpie 7520015369244 Super Sharpie Permanent Markers 2 Dozen × $14.88 $29.76
Post-It Tabs 686Roygb File Tabs, 2 X 1 1/2, Assorted Primary, 30/Pack 2 Package × $4.56 $9.12

Files

File Type Posted
26211954-0.pdf PDF

Quick answers

Who was awarded contract 26211954?

Contract 26211954 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on February 26, 2026.

How much is contract 26211954 worth?

Its cumulative value is $38.88.

Is contract 26211954 an order under another contract?

Yes. It was placed under contract TXMAS-24-61501.

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