26240156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26240156
- Contract number
- 26240156
- Issued by
- Texas
About this file
This Purchase Order No. 26240156, dated April 8, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Paul Brawn. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, New York. The order is billed to TxDOT's Fort Worth location and will be shipped to Karli Forson in Gainesville, Texas.
The purchase order covers one dozen Sharpie Super Sharpie Permanent Markers (MPN 7520015369244) at a unit price of $14.08, for a total contract value of $14.08. The order is placed under TXMAS Contract No. TXMAS-24-61501. The delivery is scheduled for April 13, 2026, with an estimated delivery window of four days. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240156
Order Date: 4/8/2026
Internal Tracking No.: 601310000101519
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
Karli Forson
2615 WEST HIGHWAY 82
GAINESVILLE, TX 76240
Karli.Forson@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 4/13/2026
MPN: 7520015369244
Manufacturer Name: Sharpie
1 DOZ 14.08 $14.08
Total $14.08
File details come from the government source that posted it. Updated .