Sharpie 7520015369244 Super Sharpie Permanent Markers
Texas Awarded
- Contract number
- 26264397
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $14.08
About this award
The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded a purchase order (PO No. 26264397) to Mono Machines LLC dba Supply Chimp on May 13, 2026, under Contract TXMAS-24-61501. The contract value is $14.08. The prime contractor is located in New York, New York, with billing to TxDOT's Fort Worth, Texas location and delivery to Houston, Texas. Gabrielle Mieglio serves as the receiving contact for the Houston delivery point.
The sole line item comprises one dozen Sharpie Super Permanent Markers (Manufacturer Part Number 7520015369244) at a unit price of $14.08 per dozen. Delivery is scheduled for May 18, 2026, representing an Arrival Ready to Order timeframe of four days from the award date. Per vendor notes, freight is to be prepaid by Mono Machines LLC and invoiced as a separate line item. The State of Texas has claimed a sales tax exemption for this tangible personal property purchase under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Sharpie 7520015369244 Super Sharpie Permanent Markers | $14.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26264397-0.pdf |
Updated .
Quick answers
Who was awarded contract 26264397?
Contract 26264397 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on May 13, 2026.
How much is contract 26264397 worth?
Its cumulative value is $14.08.
Is contract 26264397 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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