26208859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26208859
- Contract number
- 26208859
- Issued by
- Texas
About this file
This Purchase Order No. 26208859, issued on February 5, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, establishes a procurement agreement with Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order is managed by Robert Contreras of the Comptroller of Public Accounts Agency (304) and directs billing to the Accounts Payable Section in Austin, Texas, with shipment to a supply facility at 4437 Supply Court, Building 5, Austin, Texas.
The purchase order covers Sharpie 2082960 Extra Fine Tip Permanent Markers (Model SAN2082960), with a quantity of 2 packs ordered at a unit price of $16.74 per pack for a total contract value of $33.48. The order references Contract TXMAS-24-61501 under the TXMAS contract type, with an anticipated receipt date of February 9, 2026 (4-day delivery window). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26208859
Order Date: 2/5/2026
Internal Tracking No.: 26-1303
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 Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Attention: Susan White
PO 26-1303
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
Comptroller Of Public Accounts -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 325124 Sharpie 2082960 Extra Fine Tip Permanent Marker, B Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026
MPN: SAN2082960
Manufacturer Name: Sharpie
2 PACK 16.74 $33.48
Total $33.48
File details come from the government source that posted it. Updated .