Sharpie Twin Tip Markers and 1 more item

The Texas Department of Transportation, District 21, issued Purchase Order 26212886 to Mono Machines LLC dba Supply Chimp on March 5, 2026, under Contract TXMAS-24-61501. The contract covers the procurement of office supplies consisting of two line items: one dozen Sharpie Super Permanent Markers (MPN 7520015369244) at $14.88 and one box of Sharpie Twin Tip Markers (MPN 32001BX) at $19.26, for a total contract value of $34.14. The vendor is located in New York, New York, and the procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The products are designated for delivery to the Texas Department of Transportation's Pharr District Headquarters Lab Office in Pharr, Texas, with billing directed to the San Antonio office. The purchase order specifies a four-day delivery window with an expected delivery date of March 9, 2026, under FOB Destination terms with freight prepaid. Both line items are designated for Texas Department of Transportation internal use only, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).