26207996-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-48501|13908404760|26207996
- Contract number
- 26207996
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207996) issued by the State of Texas, Department of Agriculture, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 3, 2026, with Industries for the Blind and Visually Impaired, Inc., a contractor located in Austin, Texas. The purchaser is Ellen Westmoreland, and the order is designated for delivery to the Stephen F Austin Building in Austin, Texas. The state has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one contract line item: 1 carton of Skilcraft C-Fold Paper Towels (10.25 inches wide, white, 200 sheets per pack, 12 packs per box) at a unit price of $46.68, resulting in a total order value of $46.68. The item is sourced under Contract TXMAS-24-48501 with an AbilityOne manufacturer (MPN 8540014940909). The delivery date is scheduled for March 5, 2026, with an Arrival Request Order (ARO) window of 30 days from the order date.
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Text version
Purchase Order PO No. 26207996
Order Date: 2/3/2026
Internal Tracking No.: 26-00802 Orange RS
Contractor Info Bill To Ship To Industries for the Blind and Visually Impaired, Inc.
13908404760
(414) 778-3055
P.O. Box 12847 Austin TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
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 Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 NSN4940909 Skilcraft, C-Fold Paper Towels, 10.25W, White, 200/Pack, 12 Packs/Box Contract: TXMAS-24-48501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/5/2026
MPN: 8540014940909
Manufacturer Name: AbilityOne
1 CNTR 46.68 $46.68
Total $46.68
File details come from the government source that posted it. Updated .