26026819-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-48501|13908404760|26026819
- Contract number
- 26026819
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026819) issued by the Texas Military Department on 11/19/2025, with an internal tracking number of 26-00877. The purchasing agency is working with Industries for the Blind and Visually Impaired, Inc. as the contractor, utilizing a TXMAS (Texas Multiple Award Schedule) contract type. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 15 Heavy-Duty Utility Knives manufactured by AbilityOne, with a cushion grip and snap-off 25mm blade. The unit price is $6.81, resulting in a total order value of $102.15. The contract (TXMAS-24-48501) specifies a delivery timeframe of 30 days after receipt of order (ARO), with a delivery date of 12/19/2025. The order includes a tax exemption under Texas Tax Code Section 151.309(4), and invoices must be sent to borderinvoices@military.texas.gov. The delivery contact is SGT Stevie Taylor, who can be reached Monday through Friday during standard business hours.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026819
Order Date: 11/19/2025
Internal Tracking No.: 26-00877
Contractor Info Bill To Ship To Industries for the Blind and Visually Impaired, Inc.
13908404760
(414) 778-3055
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
SGT Stevie Taylor2200 W. 35th StreetBldg. 8, Austin, TX 78703OLS-JTF-LA-J4
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00877 MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT*** Delivery Contact Stevie Taylor at 512-634-6340 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Military Department - 401 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 511001621525
Heavy-Duty Utility Knife, Cushion Grip, Snap-Off Blade, 25Mm Contract: TXMAS-24-48501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/19/2025
MPN: 5110016215259
Manufacturer Name: AbilityOne
15 EACH 6.81 $102.15
Total $102.15
File details come from the government source that posted it. Updated .