26157200-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26157200
- Contract number
- 26157200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157200) issued by the Texas Parks & Wildlife Department on 1/13/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with delivery to be made to the agency's HQ Warehouse in Austin, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kellie Boone as the agency purchaser.
The purchase order is for three different types of Sharpie Twin Tip Markers from Newell Rubbermaid Inc., with two boxes of each marker type (MPN: 32001BX, 32002BX, and 32003BX). The unit prices range from $18.97 to $19.73 per box, with a total order value of $115.92. The order is made under contract TXMAS-24-61501, with a 4-day delivery after receipt (ARO) and a scheduled delivery date of 1/19/2026. The State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26157200
Order Date: 1/13/2026
Internal Tracking No.: R74387
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
4200 SMITH SCHOOL ROAD
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
ALMA SANFORD
4200 Smith School Road HQ Warehouse Austin, TX 78744
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
Parks & Wildlife Department - 802 Kellie Boone kellie.boone@tpwd.texas.gov (512) 389-4352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 188704 Sharpie Twin Tip Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026
MPN: 32001BX
Manufacturer Name: Newel l Rubbermaid Inc.
2 BOX 19.26 $38.52
2 62090 188705 Sharpie Twin Tip Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026
MPN: 32002BX
Manufacturer Name: Newel l Rubbermaid Inc.
2 BOX 18.97 $37.94
Purchase Order PO No. 26157200
Order Date: 1/13/2026
Internal Tracking No.: R74387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 188706 Sharpie Twin Tip Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026
MPN: 32003BX
Manufacturer Name: Newel l Rubbermaid Inc.
2 BOX 19.73 $39.46
Total $115.92
File details come from the government source that posted it. Updated .