26157330-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-48501|13908404760|26157330
- Contract number
- 26157330
- Issued by
- Texas
About this file
This is a Texas Historical Commission Purchase Order (PO No. 26157330) issued on 1/13/2026 to Industries for the Blind and Visually Impaired, Inc., based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Jordan Anderson from the Texas Historical Commission.
The purchase order covers two items under the TXMAS-24-48501 contract: 2 Paint Roller Frames, 9" at $5.20 each (total $10.40), and 1 box of Heavy-Duty Shredder Bags, 26 Gal Capacity (50/box) at $22.34, totaling $32.74. Both items are manufactured by AbilityOne with a 30-day delivery timeframe, scheduled for delivery by 2/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157330
Order Date: 1/13/2026
Internal Tracking No.: R260996
Contractor Info Bill To Ship To Industries for the Blind and Visually Impaired, Inc.
13908404760
(414) 778-3055
P.O. BOX 12276
AUSTIN TX 78711-2276
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jordan Anderson Phone: 979 398 1284 Email: Jordan.Anderson@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63547 802001596425
Paint Roller Frame, 9" Contract: TXMAS-24-48501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/12/2026
MPN: 8020015964252
Manufacturer Name: AbilityOne
2 EACH 5.20 $10.40
2 48505 NSN3994792 Heavy-Duty Shredder Bags, 26 Gal Capacity, 50/Bx Contract: TXMAS-24-48501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/12/2026
MPN: 8105013994792
Manufacturer Name: AbilityOne
1 BOX 22.34 $22.34
Purchase Order PO No. 26157330
Order Date: 1/13/2026
Internal Tracking No.: R260996
Total $32.74
File details come from the government source that posted it. Updated .