26125838-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-48501|13908404760|26125838
- Contract number
- 26125838
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125838) issued by the Texas Workforce Commission on 12/30/2025, with the contractor being Industries for the Blind and Visually Impaired, Inc. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency purchaser being Michael Kagan from the Texas Workforce Commission.
The purchase order is for 5 boxes of Skilcraft Continuous Roll Paper Towels, sized 8" X 800 Ft in white, with 6 rolls per box. The items are to be purchased under the TXMAS-24-48501 contract, with a unit price of $55.77 per box, totaling $278.85. The order is placed through the AbilityOne manufacturer, with a delivery date of 1/29/2026 and a 30-day delivery after receipt (ARO) timeline. The purchase appears to qualify for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125838
Order Date: 12/30/2025
Internal Tracking No.: PR 55341 26-0002048
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
Gisel Caraveo
1359 LOMALAND DR
STE 300
EL PASO, TX 79935
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 NSN5923324 Skilcraft, Continuous Roll Paper Towel, 8" X 800 Ft, White, 6 Rolls/Box Contract: TXMAS-24-48501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/29/2026
MPN: 8540015923324
Manufacturer Name: AbilityOne
5 BOX 55.77 $278.85
Total $278.85
File details come from the government source that posted it. Updated .