Sharpie 7520015369244 Super Sharpie Permanent Markers and 1 more item

The Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order valued at $52.16 to Mono Machines LLC, doing business as Supply Chimp, under master agreement contract TXMAS-24-61501. The award was issued on April 27, 2026, with a delivery date of May 1, 2026. The contractor is to deliver office supply materials to the delivery address of 1111 W North Loop, Austin, Texas 78756, with billing directed to the Fiscal Division/Accounts Payable in Austin, Texas.

The purchase order encompasses two line items: 2 packages of Springhill Digital Index White Card Stock (90 lb, 8.5" x 11", 250 sheets per package) totaling $24.00, and 2 dozen Sharpie Super Sharpie Permanent Markers totaling $28.16. The order was placed by Ron Connell through the Statewide Procurement Division. As a tangible personal property purchase by a state entity, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).