26264397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26264397
- Contract number
- 26264397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264397) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, on May 13, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The bill-to address is in Fort Worth, TX, and the ship-to address is in Houston, TX, with Gabrielle Mieglio designated as the receiving contact. The purchaser on record is Sherry Campbell of TxDOT's Statewide Procurement Division.
The purchase order is for one dozen Sharpie Super Permanent Markers (Manufacturer Part Number 7520015369244), issued under Contract TXMAS-24-61501 with a TXMAS contract type. The unit price is $14.08 per dozen, resulting in a total order value of $14.08. The delivery is scheduled for May 18, 2026, with an ARO (Arrival Ready to Order) of 4 days. Per the contractor notes, freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption for this tangible personal property purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264397
Order Date: 5/13/2026
Internal Tracking No.: 601330000046847
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 D02 Fort Worth TX 76133
Gabrielle Mieglio
(713) 802-5612 Gabrielle Meglio - TxDot 7600 Washington Avenue Houston, TX 77007
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 5/18/2026 Notes: NIGP:62090400599
FOR TXDOT INTERNAL USE
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 .