26239722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-42507|26239722
- Contract number
- 26239722
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26239722) was issued on April 3, 2026, by the State of Texas, Department of Public Safety (Agency 405), to Veterans Business Supply Inc, a vendor located in Stoneham, Massachusetts. The order was placed by purchaser Patrixia Garcia through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing is directed to the State of Texas Accounts Payable office in Austin, with delivery to Patrixia Garcia at the Department of Public Safety office in Austin. The transaction is tracked under internal reference number 26P0013315.
The purchase order covers shredder bags measuring 44 inches by 39 inches with a 45-gallon capacity, supplied in rolls of 50 units (AbilityOne product 8105-01-557-4974). The order quantity is 4 rolls at a unit price of $29.76 per roll, for a total contract value of $119.04. The items are sourced under Contract TXMAS-26-42507 through the TXMAS contract vehicle and are manufactured by National Industries for the Blind (MPN: 5574974). The expected delivery date is April 13, 2026, representing an 8-day arrival timeframe. As a state purchase, the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239722
Order Date: 4/3/2026
Internal Tracking No.: 26P0012315
Contractor Info Bill To Ship To Veterans Business Supply Inc 14736826067 105 Central St, Suite 4100 Stoneham, MA 02180
(781) 797-0027
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Patrixia Garcia 1801 Congress Ave. Ste. 3.200 Austin, TX 78701 Austin, TX 78701
M-F 8:00AM - 4:00PM
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
Department Of Public Safety - 405 Patrixia Garcia Patrixia.Garcia@dps.texas.gov (512) 936-2213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 384345 Shredder Bags, 44In X 39In, 45 Gallons (1 Roll Of 50) (Abilityone 8105-01-557-4974) Contract: TXMAS-26-42507 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/13/2026
MPN: 5574974
Manufacturer Name: NATIONAL
INDUSTRIES FOR THE BLIND
4 ROLL 29.76 $119.04
Total $119.04
File details come from the government source that posted it. Updated .