26028168-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-48501|13908404760|26028168
- Contract number
- 26028168
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26028168) issued on 12/1/2025, 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 Traci Porter from DPS serving as the agency purchaser.
The document details the purchase of one box of Skilcraft C-Fold Paper Hand Towels (Brown, 10.25W, 200/Pack, 12 Packs/Box) manufactured by AbilityOne, with a unit price of $50.74. The order has a delivery date of 12/31/2025 with a 30-day after receipt of order (ARO) delivery window. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), with invoices to be submitted electronically to APInvoices@dps.texas.gov and required to reference the TXSmartBuy PO and internal PO number 26P0005235.
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. 26028168
Order Date: 12/1/2025
Internal Tracking No.: 26P0005235
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 3224 S. Main Cynthia Burr 281-727-8873 Pearland, TX 77581
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# 26P0005235.
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: 12/31/2025
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 .