26026766-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-48501|13908404760|26026766
- Contract number
- 26026766
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026766) issued by the Texas Department of Public Safety on 11/18/2025, involving Industries for the Blind and Visually Impaired, Inc. as the contractor. The purchase order is part of the TXSmartBuy program and utilizes a TXMAS (Texas Multiple Award Schedule) contract, with the goods being procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one box of Skilcraft C-Fold Paper Hand Towels (Brown, 10.25W, 200/Pack, 12 Packs/Box) from AbilityOne, with a unit price of $50.74. The delivery is scheduled for 12/18/2025 with a 30-day delivery after receipt (ARO) timeframe. The order includes specific invoice submission instructions, requiring PDF or Work Document submissions via email to APInvoices@dps.texas.gov, with mandatory references to the TXSmartBuy PO and internal PO number. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26026766
Order Date: 11/18/2025
Internal Tracking No.: 26P0004366
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
3224 South Main, Pearland, TX 77581ATTN:
Cynthia Burr
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact: Cynthia Burr, 281-727-8873 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 26P0004366
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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
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: 12/18/2025
MPN: 8540002910392
Manufacturer Name: AbilityOne
1 BOX 50.74 $50.74
Total $50.74
File details come from the government source that posted it. Updated .