Permanent Markers, 5.3Mm Chisel Tip, Black, 4/Pack Permanent Ink Marks On Paper, Plastic, Metal… and 1 more item
Texas Awarded
- Contract number
- 26212605
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $58.76
Award facts
Updated .
About this award
The Texas Department of Transportation, District 16, awarded contract TXMAS-24-61501 to Mono Machines LLC dba Supply Chimp on March 4, 2026, for the procurement of office supplies. The contract covers two line items: 2 boxes of Sharpie Twin Tip Markers (manufactured by Newell Rubbermaid Inc.) at $19.26 per box, totaling $38.52, and 4 packages of Permanent Markers, 5.3mm Chisel Tip in Black (manufactured by Sharpie) at $5.06 per package, totaling $20.24. The cumulative contract value is $58.76. Delivery was scheduled for March 9, 2026, with a four-day delivery window, and the order was placed under Free on Board Destination terms with freight prepaid. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The place of performance and delivery for this purchase order was the Texas Department of Transportation Alice Maintenance Section in Alice, Texas. The contract was executed by purchasing agent John Albert Landa and received by Roberto Pulido at the Alice Maintenance Section. This award represents a routine supply purchase with an expedited delivery requirement to support operational needs at the designated maintenance facility.
Line items
| Item | Total |
|---|---|
| Permanent Markers, 5.3Mm Chisel Tip, Black, 4/Pack Permanent Ink Marks On Paper, Plastic, Metal, And Most Other Surfaces. Intensely Colors Create Eye-Popping, Impressions. | $20.24 |
| Sharpie Twin Tip Markers | $38.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26212605-0.pdf |
Quick answers
Who was awarded contract 26212605?
Contract 26212605 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on March 4, 2026.
How much is contract 26212605 worth?
Its cumulative value is $58.76.
Is contract 26212605 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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