26005457-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-48501|13908404760|26005457
- Contract number
- 26005457
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005457) issued by the Texas Workforce Commission on October 8, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Industries for the Blind and Visually Impaired, Inc., located in Austin, Texas. The purchase order is being shipped to Monica Magallanez at 4405 Springdale Rd, Austin, TX 78723.
The purchase order is for 6 boxes of Skilcraft Continuous Roll Paper Towels, 8" X 600 Ft, White, with 12 rolls per box, manufactured by AbilityOne. The total purchase amount is $517.26, with a unit price of $86.21 per box. The order is placed under the TXMAS-24-48501 contract, with a NIGP Code of 48546 and a manufacturer part number of NSN5923323. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of November 7, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005457
Order Date: 10/8/2025
Internal Tracking No.: PR 54459 26-0000948
Contractor Info Bill To Ship To Industries for the Blind and Visually Impaired, Inc.
13908404760
(414) 778-3055
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Monica Magallanez
(512) 936-3292
4405 SPRINGDALE RD
AUSTIN TX 78723
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
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 NSN5923323 Skilcraft, Continuous Roll Paper Towel, 8" X 600 Ft, White, 12 Rolls/Box Contract: TXMAS-24-48501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/7/2025
MPN: 8540015923323
Manufacturer Name: AbilityOne
6 BOX 86.21 $517.26
Total $517.26
File details come from the government source that posted it. Updated .