26242329-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26242329
- Contract number
- 26242329
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242329) issued by the State of Texas, Department of Public Safety, to Mono Machines LLC dba Supply Chimp for the procurement of office supplies. The order was placed on April 22, 2026, with an internal tracking number 26P0013264. The contractor is located in New York, NY, while the bill-to address is the Texas Comptroller of Public Accounts in Austin, TX, and shipment is directed to Christina Cervantez in Midland, TX. The procurement was awarded using a best value methodology in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order encompasses four line items for Sharpie brand permanent markers totaling $245.56. The items include: one pack of Sharpie 2003900 Metallic Permanent Markers for $47.87; ten sets of Sharpie 2010953 Cosmic Color Permanent Markers for $71.80; two sets of Sharpie 2033572 Cosmic Color Permanent Markers for $79.44; and five units of Sharpie 2029678 Metallic Fine Point Permanent Markers for $46.45. All items are referenced to contract TXMAS-24-61501 with a TXMAS contract type and carry a delivery timeframe of four days, with a scheduled delivery date of April 27, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242329
Order Date: 4/22/2026
Internal Tracking No.: 26P0013264
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
PO BOX 4087
AUSTIN TX 78773
Christina Cervantez Christina Cervantez
(432) 498-2190 2405 South Loop 250 West Midland, TX 79703-7410
NOTE TO CONTRACTOR: "POC: Christina Cervantez, 432-498-2190 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and christina.cervantez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0013264.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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
Department Of Public Safety - 405 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 192175 Sharpie 2003900 Metallic Permanent Markers - Offic Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026
MPN: SAN2003900
Manufacturer Name: Sharpie
1 PACK 47.87 $47.87
Purchase Order PO No. 26242329
Order Date: 4/22/2026
Internal Tracking No.: 26P0013264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 270029 Sharpie 2010953 Cosmic Color Permanent Markers, Bu, 2010953, 071641128552 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026
MPN: SAN2010953
Manufacturer Name: Sharpie
10 SET 7.18 $71.80
3 62090 270045 Sharpie 2033572 Cosmic Color Permanent Markers, Ul Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026
MPN: SAN2033572
Manufacturer Name: Sharpie
2 SET 39.72 $79.44
4 62090 270042 Sharpie 2029678 Metallic Fine Point Permanent Mark Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026
MPN: SAN2029678
Manufacturer Name: Sharpie
5 EACH 9.29 $46.45
Total $245.56
File details come from the government source that posted it. Updated .