26287837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26287837
- Contract number
- 26287837
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287837) issued by the Texas Juvenile Justice Department on June 30, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The purchasing agent is Bernadette Ford, and the order is being billed to and shipped to the agency's facility in Giddings, Texas, with contact Sharon Russell serving as the receiving party.
The purchase order covers two line items of Sharpie brand permanent markers, both sourced under contract TXMAS-24-61501. Line 1 specifies 12 units of Sharpie 44001 Magnum Oversized Permanent Markers with a Chisel Tip in black, priced at $4.50 per unit for an extended price of $54.00. Line 2 specifies 1 dozen of Sharpie Super Sharpie Permanent Markers, priced at $14.08 per unit for an extended price of $14.08. Both items have a delivery timeframe of 4 days with an expected delivery date of July 6, 2026. The total order value is $68.08. The State of Texas is exempt from federal excise taxes and has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287837
Order Date: 6/30/2026
Internal Tracking No.: 26-0006862
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
Sharon Russell
(979) 542-4506
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS, TX 78942-0600
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 36914 Sharpie 44001 Magnum Oversized Permanent Marker, Chisel Tip, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/6/2026
MPN: SAN44001
Manufacturer Name: Sharpie
12 EACH 4.50 $54.00
2 62090 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/6/2026
MPN: 7520015369244
Manufacturer Name: Sharpie
1 DOZ 14.08 $14.08
Total $68.08
File details come from the government source that posted it. Updated .