27000158-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000158
- Contract number
- 27000158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000158) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on September 2, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing directed to Fort Worth, TX and delivery to TxDOT's Gainesville facility in Gainesville, TX. The procurement purchaser is Sherry Campbell. The order is conducted under the TXMAS statewide purchasing contract (TXMAS-24-61501).
The purchase order covers two line items of office supplies, both Sharpie brand markers. Line 1 specifies one dozen Super Sharpie Permanent Markers (MPN 7520015369244) at $13.80, with a delivery date of September 8, 2026. Line 2 specifies one pack of Sharpie Ultraviolet Marker 12/Pack (MPN 37175) at $10.96, with a delivery date of September 9, 2026. The total order value is $24.76. Both items are classified under NIGP Code 62090 for markers and writing instruments. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The vendor is responsible for prepaid freight, which may be added as a separate line item to the invoice.
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Text version
Purchase Order PO No. 27000158
Order Date: 9/2/2026
Internal Tracking No.: 601310000103357
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
Karli Forson
(940) 665-5312 Karli Forson - TxDot Gainesville Gainesville, TX 76240
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): 6 Delivery Date: 9/8/2026 Notes: NIGP #:62080000000
FOR TXDOT INTERNAL USE
MPN: 7520015369244
Manufacturer Name: Sharpie
1 DOZ 13.80 $13.80
Purchase Order PO No. 27000158
Order Date: 9/2/2026
Internal Tracking No.: 601310000103357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 2388190 Sharpie 37175 Marker Sharpie Uf 12/Pk As Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/9/2026 Notes: NIGP #:62080000000
FOR TXDOT INTERNAL USE
MPN: 37175
Manufacturer Name: Sharpie
1 PACK 10.96 $10.96
Total $24.76
File details come from the government source that posted it. Updated .