24240019-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-48501|13908404760|24240019
- Contract number
- 24240019
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24240019) issued by the Texas Department of Public Safety, specifically involving the Statewide Procurement Division. The contract is with Industries for the Blind and Visually Impaired, Inc., located in Austin, Texas, and was awarded through a Best Value procurement process under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order is for 10 boxes of Skilcraft Center-Pull Paper Towels, white, 600 sheets per roll, with 6 rolls per box, manufactured by AbilityOne. The total contract value is $749.50, with each box priced at $74.95. The order is part of the TXMAS-24-48501 contract, with a TXMAS contract type. Delivery is scheduled for 9/23/2024, with a 30-day after receipt of order (ARO) timeline. The order includes specific invoice submission instructions to APInvoices@dps.texas.gov and elvia.hinojosa@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 24240019
Order Date: 8/22/2024
Internal Tracking No.: 24P0018118
Contractor Info Bill To Ship To Industries for the Blind and Visually Impaired, Inc.
13908404760
(414) 778-3055
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
27750 Southwest Frwy Rosenberg TX 77471
NOTE TO CONTRACTOR: POC: Elvia Hinojosa 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and elvia.hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 24P0018118
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 NSN5909069 Skilcraft, Center-Pull Paper Towel, White, 600/Roll, 6 Rolls/Box Contract: TXMAS-24-48501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/23/2024
MPN: 8540015909069
Manufacturer Name: AbilityOne
10 BOX 74.95 $749.50
Total $749.50
File details come from the government source that posted it. Updated .