26006643-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006643
- Contract number
- 26006643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006643) issued by the Texas Department of Public Safety on 10/15/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin, TX and Waco, TX respectively. The purchase is being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three line items: 4 packages of Sharpie Pen Permanent Markers from Newell Rubbermaid Inc. at $19.10 per package, 2 packs of Sharpie Metallic Permanent Markers at $47.87 per pack, and 3 dozen Skilcraft Writing Pads from Abilityone at $16.82 per dozen. The total order value is $222.60, with a 4-day delivery period set for 10/16/2025. The order was awarded as a best value purchase in accordance with Texas Government Code, with the state claiming exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26006643
Order Date: 10/15/2025
Internal Tracking No.: 26R0001212 / 26P0002638
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Mallory A. Chavez1617 East Crest Drive, Waco, TX 76705undefined
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 97604 Sharpie Pen Permanent Markers Sharpie Pen Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1921559
Manufacturer Name: Newel l Rubbermaid Inc.
4 PKG 19.10 $76.40
Purchase Order PO No. 26006643
Order Date: 10/15/2025
Internal Tracking No.: 26R0001212 / 26P0002638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 192175 Sharpie 2003900 Metallic Permanent Markers - Offic Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: SAN2003900
Manufacturer Name: Sharpie
2 PACK 47.87 $95.74
3 61562 80661 Skilcraft Writing Pad - 100 Sheet - 16Lb - Unruled - 5 In X 8 In - 12 / Dozen - White Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7530002398479
Manufacturer Name: Abilityone
3 DOZ 16.82 $50.46
Total $222.60
File details come from the government source that posted it. Updated .