26211615-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211615
- Contract number
- 26211615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211615) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 24, 2026, with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The purchaser is Renee Walker, and the goods are to be shipped to the Mount Pleasant Maintenance Office in Mount Pleasant, Texas, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 2 dozen Sharpie Super Permanent Markers (MPN: 7520015369244) at a unit price of $14.88 per dozen, with an extended total of $29.76. The items are procured under Contract TXMAS-24-61501, a TXMAS-type contract. Delivery is scheduled for March 2, 2026, with a 4-day ARO (Approximate Receipt of Order). Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26211615
Order Date: 2/24/2026
Internal Tracking No.: 601310000100747
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Attn: April Camp Mount Pleasant Maintenance Office
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456-0891
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026 Notes: Item ID: 62090400243 For TxDOT internal use only
MPN: 7520015369244
Manufacturer Name: Sharpie
2 DOZ 14.88 $29.76
Total $29.76
File details come from the government source that posted it. Updated .