26212785-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-48501|13908404760|26212785
- Contract number
- 26212785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212785) issued by the Texas Workforce Commission on March 5, 2026, for the procurement of supplies from Industries for the Blind and Visually Impaired, Inc., a federal contractor. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacob Sprague serving as the agency purchaser. The contractor's primary location is in Austin, Texas, with billing directed to that address, while the delivery destination is El Paso, Texas, attention Gisel Caraveo.
The purchase order covers five boxes of Skilcraft Continuous Roll Paper Towels (8" x 800 Ft, white, 6 rolls per box) at a unit price of $55.77 per box, for a total contract value of $278.85. The order is placed under contract TXMAS-24-48501, classified as a TXMAS contract type. The manufacturer is listed as AbilityOne, with manufacturer part number 8540015923324. The delivery is scheduled for April 6, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order. As a state purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212785
Order Date: 3/5/2026
Internal Tracking No.: PR 56033 PO 26-0002820
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
1359 LOMALAND DR
STE 300
EL PASO, TX 79935
ATTN: Gisel Caraveo +1 (915) 832-6460 gisel.caraveo@twc.texas.gov
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
PR 56033
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
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: 4/6/2026
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 .