Pentel Smw56Pgpc4M1 Progear Wet-Erase Liquid Chalk Marker and 2 more items

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order (PO No. 26287465) to Mono Machines LLC, doing business as Supply Chimp, on June 29, 2026, for the procurement of office supplies and markers. The contract encompasses three commodity line items with a total cumulative value of $2,890.50. The deliverables include 50 packages of Newell Brands Highlighters (MPN 1761791) at $837.00; 50 sets of Abilityone Accent Text markers designed for use on faxes, computer printouts, and photocopies at $434.50; and 50 packages of Pentel Smw56Pgpc4M1 Progear Wet-Erase Liquid Chalk Markers at $1,619.00.

Delivery is directed to a warehouse facility located at 2520 S Veterans Boulevard, Edinburg, Texas 78539, with specified delivery windows of Monday through Friday, 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m. The line items carry varying delivery timelines, with the Accent Text markers and Wet-Erase Liquid Chalk Markers due July 3, 2026 (4-day arrival requirement), and the Highlighters due July 6, 2026 (7-day arrival requirement). The prime contractor, Mono Machines LLC, is based in New York, New York. The procurement was conducted under statewide contract TXMAS-24-61501 through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the State of Texas claiming exemption from applicable excise and sales taxes as an authorized governmental entity.