26241603-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-48501|26241603
- Contract number
- 26241603
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241603) issued by the Texas Workforce Commission (TWC), Statewide Procurement Division, on April 20, 2026. The order is placed with Industries for the Blind and Visually Impaired, Inc., a contractor located in Austin, Texas. The purchasing agency is the Texas Workforce Commission, with Jacob Sprague serving as the agency purchaser. The ship-to location is El Paso, Texas, directed to Gisel Caraveo at the TWC regional office.
The purchase order covers Skilcraft Continuous Roll Paper Towels (8" x 800 ft, white, 6 rolls per box) manufactured by AbilityOne under the TXMAS-24-48501 contract. The order quantity is 10 boxes at a unit price of $55.77 per box, for a total contract value of $557.70. The delivery date is scheduled for May 20, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order. The order is exempt from sales tax under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas. The internal tracking number for this procurement is PR 56646 PO 26-0003372.
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Text version
Purchase Order PO No. 26241603
Order Date: 4/20/2026
Internal Tracking No.: PR 56646 PO 26-0003372
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
Gisel Caraveo Gisel Caraveo
(915) 832-6460
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
ATTN: Gisel Caraveo gisel.caraveo@twc.texas.gov +1 (915) 832-6460
1359 LOMALAND DR
STE 300
EL PASO TX 79935-5201
PR 56646
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: 5/20/2026
MPN: 8540015923324
Manufacturer Name: AbilityOne
10 BOX 55.77 $557.70
Total $557.70
File details come from the government source that posted it. Updated .