Sharpie 37175 Marker Sharpie Uf 12/Pk As… and 1 more item

The Texas Department of Transportation, Statewide Procurement Division, awarded a purchase order to Mono Machines LLC dba Supply Chimp on September 2, 2026, under the TXMAS statewide purchasing contract (TXMAS-24-61501). The contract, valued at $24.76, covers the procurement of office supplies consisting of two line items of Sharpie brand markers. The first line item specifies one dozen Super Sharpie Permanent Markers (MPN 7520015369244) at $13.80, and the second line item specifies one package of Sharpie Ultraviolet Markers, 12-pack (MPN 37175), at $10.96. Both items are classified under National Institute of Governmental Purchasing (NIGP) Code 62090 for markers and writing instruments.

Delivery is scheduled to the Texas Department of Transportation's Gainesville facility in Gainesville, Texas, with the respective line items due on September 8 and September 9, 2026. Billing is directed to Fort Worth, Texas, with the vendor based in New York, New York. The procurement purchaser is identified as Sherry Campbell. Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the vendor is responsible for prepaid freight charges, which may be invoiced as a separate line item.