26076745-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-48501|13908404760|26076745
- Contract number
- 26076745
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26076745) issued by the Texas Department of Public Safety on 12/17/2025, with an internal tracking number of 26P0006286. The contractor is Industries for the Blind and Visually Impaired, Inc., located in Austin, TX, with the order to be shipped to the Garland Regional Headquarters in Garland, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the purchase of 10 boxes of Skilcraft Continuous Roll Paper Towels (8" X 600 Ft, Natural, 12 Rolls/Box) under the TXMAS-24-48501 contract. The total purchase amount is $760.60, with each box priced at $76.06. The paper towels are manufactured by AbilityOne, with a delivery date of 1/16/2026 and a 30-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas. Invoices are to be submitted electronically to APInvoices@dps.texas.gov, with specific reference to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26076745
Order Date: 12/17/2025
Internal Tracking No.: 26P0006286
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
350 West IH 30-Gar land Regional Headquarters Garland, TX 75043-5953
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # .26P0006286.
POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:30PM " Supplier must use box truck or smaller
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 NSN5915146 Skilcraft, Continuous Roll Paper Towel, 8" X 600 Ft, Natural, 12 Rolls/Box Contract: TXMAS-24-48501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/16/2026
MPN: 8540015915146
Manufacturer Name: AbilityOne
10 BOX 76.06 $760.60
Total $760.60
File details come from the government source that posted it. Updated .