Sharpie 7520015369244 Super Sharpie Permanent Markers and 1 more item
Texas Awarded
- Contract number
- 26266346
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $45.57
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded Purchase Order 26266346 to Mono Machines LLC, doing business as Supply Chimp, on May 22, 2026, under master contract TXMAS-24-61501. The contract covers the supply of Sharpie brand markers and related products, with a total contract value of $45.57. Delivery is scheduled for May 26, 2026, to the TxDOT Amarillo District Headquarters Fleet Equipment Shop in Amarillo, Texas.
The order consists of two line items: 2 dozen Super Sharpie Permanent Markers (Part Number 7520015369244) at $14.08 per dozen, totaling $28.16, and 1 package of Sharpie San2003991 supplies at $17.41. Shipment terms are Free on Board Destination with freight prepaid. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. No state sales tax applies to this transaction due to Texas tax exemption for public entities.
Line items
| Item | Total |
|---|---|
| Sharpie 7520015369244 Super Sharpie Permanent Markers | $28.16 |
| Sharpie San2003991 | $17.41 |
Files
| File | Type | Posted |
|---|---|---|
| 26266346-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266346?
Contract 26266346 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on May 22, 2026.
How much is contract 26266346 worth?
Its cumulative value is $45.57.
Is contract 26266346 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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