Sharpie 7520015369244 Super Sharpie Permanent Markers and 1 more item

The Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded Purchase Order 26308308 to Mono Machines LLC, doing business as Supply Chimp (vendor located in New York), on July 17, 2026. The contract, identified as TXMAS-24-61501, encompasses the procurement of office supplies and equipment with a cumulative value of $158.04. Performance is designated for the TxDOT Pharr District Headquarters Area Engineer's Office in Pharr, Texas.

The contract deliverables consist of two line items: three dozen Sharpie Super Permanent Markers at $13.80 per dozen ($41.40 total) and one 6 x 4 lacquered steel magnetic dry-erase board with silver frame manufactured by MasterVision at $116.64. Scheduled delivery dates are July 22 and July 23, 2026, with shipment to occur on a Free on Board (FOB) Destination basis, freight prepaid. Delivery windows are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas exemption from sales tax applies to this purchase.