Sharpie 7520015369244 Super Sharpie Permanent Markers
Texas Awarded
- Contract number
- 26270030
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $42.24
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order to Mono Machines LLC dba Supply Chimp on June 16, 2026, under Contract TXMAS-24-61501. The prime contractor, located at 228 Park Ave S, New York, NY 10003, was tasked with supplying office supplies to support state operations. The contract value totals $42.24 and covers three dozen Sharpie Super Sharpie Permanent Markers (Model 7520015369244) at a unit price of $14.08 per dozen. Shipment was directed to the Kerrville Satellite Warehouse, with billing processed through the San Antonio Satellite location in Texas.
The purchase order established a four-day after receipt of order delivery window, with an expected delivery date of June 22, 2026. As a state procurement, the transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption. The HHSC buyer of record is Lisa Freeman, with agency contact Margaryta Oblogina serving as the point of contact for the procurement.
Line items
| Item | Total |
|---|---|
| Sharpie 7520015369244 Super Sharpie Permanent Markers | $42.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26270030-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270030?
Contract 26270030 was awarded to Mono Machines LLC dba Supply Chimp by Health & Human Services Commission in Texas on June 16, 2026.
How much is contract 26270030 worth?
Its cumulative value is $42.24.
Is contract 26270030 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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