25193053-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-48501|13908404760|25193053
- Contract number
- 25193053
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193053) issued by the Texas Department of Public Safety on 7/17/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is from Industries for the Blind and Visually Impaired, Inc., with billing and shipping addresses in Austin and Pearland, Texas, respectively. The procurement is conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Traci Porter as the agency purchaser.
The purchase order is for one box of Skilcraft C-Fold Paper Hand Towels (NSN2910392), manufactured by AbilityOne, priced at $50.74. The contract was awarded as a Best Value procurement in accordance with Texas Government Code, with a delivery timeframe of 30 days after receipt of order (ARO), specifically to be delivered by 8/18/2025. Delivery is restricted to Monday through Friday between 8:30 am and 3:30 pm, with invoices to be submitted electronically to APInvoices@dps.texas.gov. The order references the TXMAS-24-48501 contract and requires all invoices to include the TXSmartBuy PO and internal PO number.
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Text version
Purchase Order PO No. 25193053
Order Date: 7/17/2025
Internal Tracking No.: 25P0017281
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
Cynthia Burr
(281) 727-8873 3224 S. Main Att'n: Cynthia Burr 281-727-8873 Pearland TX 77581
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
Department Of Public Safety - 405 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 NSN2910392 Skilcraft, C-Fold Paper Hand Towels, Brown, 10.25W, 200/Pack, 12 Packs/Box Contract: TXMAS-24-48501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/18/2025 Notes: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Cynthia Burr 281-727-8873 Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted.
All Invoices must include reference to TXSmartBuy PO and DPS PO internal
PO# 25P0017281.
MPN: 8540002910392
Manufacturer Name: AbilityOne
1 BOX 50.74 $50.74
Purchase Order PO No. 25193053
Order Date: 7/17/2025
Internal Tracking No.: 25P0017281
Total $50.74
File details come from the government source that posted it. Updated .