26007200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007200
- Contract number
- 26007200
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007200) issued by the Texas Department of Transportation on 10/17/2025, leveraging a Texas Multiple Award Schedule (TXMAS) contract. The purchase is made through Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping and billing addresses in Fort Worth and Breckenridge, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser.
The purchase involves a single line item of one pack of Sharpie 2082960 Extra Fine Tip Permanent Markers, manufactured by Sharpie, at a unit price of $16.74. The contract (TXMAS-24-61501) is a Texas Multiple Award Schedule type, with a specified delivery date of 10/21/2025 and a 4-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26007200
Order Date: 10/17/2025
Internal Tracking No.: 601310000098484
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Nancy Dabbs1517 US 180 EAST, BRECKENRIDGE, TX 76424undefined
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
Te x a s D e p a r t m e n t o f Transportation - 601
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 325124 Sharpie 2082960 Extra Fine Tip Permanent Marker, B Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025
MPN: SAN2082960
Manufacturer Name: Sharpie
1 PACK 16.74 $16.74
Total $16.74
File details come from the government source that posted it. Updated .