26214924-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-48501|13908404760|26214924
- Contract number
- 26214924
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety, through the TXSmartBuy procurement system. The order was placed with Industries for the Blind and Visually Impaired, Inc., an AbilityOne manufacturer, on March 16, 2026. The purchasing agent is Traci Porter of the Department of Public Safety, with delivery directed to Traci Porter in Pearland, Texas. The order references contract TXMAS-24-48501 and was awarded as best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers one box of Skilcraft C-Fold Paper Hand Towels (brown, 10.25W, 200/Pack, 12 Packs/Box) with a unit price of $50.74 and an extended price of $50.74 for a total order value of $50.74. The delivery is scheduled for April 15, 2026, with an acceptance and receipt of order (ARO) window of 30 days from the order date. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF format and must reference both the TXSmartBuy PO and the DPS internal PO number 26P0011007. Deliveries are restricted to Monday through Friday between 8:30 a.m. and 3:30 p.m., with contact to be made with Cynthia Burr at 281-727-8873. The State of Texas claims a sales tax exemption on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26214924
Order Date: 3/16/2026
Internal Tracking No.: 26P0011007
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
Traci Porter 3224 S. Main Att'n: Cynthia Burr 281-727-8873 Pearland, TX 77581
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Cynthia Burr 281-727-8873 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0011007
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 NSN2910392 Skilcraft, C-Fold Paper Hand Towels, Brown, 10.25W, 200/Pack, 12 Packs/Box Contract: TXMAS-24-48501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/15/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted.
MPN: 8540002910392
Manufacturer Name: AbilityOne
1 BOX 50.74 $50.74
Purchase Order PO No. 26214924
Order Date: 3/16/2026
Internal Tracking No.: 26P0011007
Total $50.74
File details come from the government source that posted it. Updated .