26315900-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26315900
- Contract number
- 26315900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315900) issued by the Texas Department of Transportation (TxDOT) on August 3, 2026, to Mono Machines LLC dba Supply Chimp for the procurement of office supplies. The order is being billed to TxDOT's Austin location at 125 E. 11th Street, with shipment directed to the East Stassney Lane facility in Austin, Texas. The purchasing agent is Cinnamon Bialas of TxDOT's Statewide Procurement Division. The contract referenced is TXMAS-24-61501, which is a TXMAS-type state contract.
The purchase order covers two line items: six sets of Sharpie Fine Point Permanent Markers (MPN 7520015076972) at $6.91 per set for a total of $41.46, and six sets of Expo Dry Erase Chisel Point Markers (MPN 80699, manufactured by Sanford) at $13.81 per set for a total of $82.86. The combined order total is $124.32. Both items are scheduled for delivery by August 10, 2026, with a standard delivery window of 6 days. The order qualifies for Texas sales tax exemption as property being secured for exclusive use of the State of Texas. Invoicing should be directed to FIN_INVOICES@TXDOT.GOV, and the vendor is required to ship only the ordered quantities, with any overages subject to return at the vendor's expense or treatment as a gift to the state.
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Text version
Purchase Order PO No. 26315900
Order Date: 8/3/2026
Internal Tracking No.: 601440000054148
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Hannah Sharpe
(512) 939-3206 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 2361736 Sharpie 7520015076972 Fine Point Permanent Marker Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/10/2026 Notes: NIGP: 62090400243 (for TxDOT internal use only)
MPN: 7520015076972
Manufacturer Name: Sharpie
6 SET 6.91 $41.46
Purchase Order PO No. 26315900
Order Date: 8/3/2026
Internal Tracking No.: 601440000054148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 94548 Expo Dry Erase Chisel Point Marker
- Chisel Marker Point Style - Assorted Ink - 12 / Set. Dry-Erase Marker Contains Ly Formulated Low-Odor, Dry-Erase Ink.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/10/2026 Notes: NIGP: 78530350962 (for TxDOT internal use only)
MPN: 80699
Manufacturer Name: Sanford
6 SET 13.81 $82.86
Total $124.32
File details come from the government source that posted it. Updated .