Sharpie 7520015369244 Super Sharpie Permanent Markers

Texas Awarded

Contract number
27007417
Awardee
Mono Machines LLC dba Supply Chimp
Contracting organization
Texas Department of Transportation
Cumulative value
$13.80

About this award

The Texas Department of Transportation (TxDOT), located in the State of Texas, issued Purchase Order 27007417 to Mono Machines LLC, doing business as Supply Chimp, on October 14, 2026. The contract covers the supply of Sharpie Super Sharpie Permanent Markers (Model 7520015369244), with a total order quantity of one dozen units at a unit price of $13.80, resulting in a contract value of $13.80. Performance locations include TxDOT facilities in Fort Worth, Texas (billing location) and Texarkana, Texas (shipping location), with an anticipated delivery date of October 20, 2026.

The purchase order was issued under master contract TXMAS-24-61501 and represents a single line item supply acquisition. The vendor, based in New York, New York, is responsible for prepaying freight charges as a separate invoice line item. As a state agency purchase, the order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Lindsey Austin is designated as the receiving contact for the transaction.

Line items

Item Total
Sharpie 7520015369244 Super Sharpie Permanent Markers 1 Dozen × $13.80 $13.80

Files

File Type Posted
27007417-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007417?

Contract 27007417 was awarded to Mono Machines LLC dba Supply Chimp by Texas Department of Transportation on October 14, 2026.

How much is contract 27007417 worth?

Its cumulative value is $13.80.

Is contract 27007417 an order under another contract?

Yes. It was placed under contract TXMAS-24-61501.

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