27007417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27007417
- Contract number
- 27007417
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007417) was issued on October 14, 2026, by the Texas Department of Transportation (TxDOT), a state agency, to Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The order is being billed to and shipped to TxDOT locations in Fort Worth and Texarkana, Texas, respectively, with Lindsey Austin serving as the receiving contact.
The purchase order covers one line item for Sharpie Super Sharpie Permanent Markers (MPN: 7520015369244), with a quantity of one dozen at a unit price of $13.80, for a total order value of $13.80. The order is placed under Contract TXMAS-24-61501 with an anticipated delivery date of October 20, 2026 (6 days from order date). The vendor is responsible for prepaying freight charges, which will be added as a separate line item on the invoice. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007417
Order Date: 10/14/2026
Internal Tracking No.: 601310000104096
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
Lindsey Austin
(903) 716-7118 TxDot - Lindsey Austin
520 SOWELL LANE
TEXARKANA, TX 75501
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: 10/20/2026 Notes: NIGP:62090400599
FOR TXDOT INTERNAL USE ONLY
MPN: 7520015369244
Manufacturer Name: Sharpie
1 DOZ 13.80 $13.80
Total $13.80
File details come from the government source that posted it. Updated .