26264586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-48501|26264586
- Contract number
- 26264586
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264586) issued by the Texas Workforce Commission on May 14, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Industries for the Blind and Visually Impaired, Inc., a vendor based in Austin, Texas, with shipment directed to Teresa Barrientos in El Paso, Texas. The purchasing agent is Michael Kagan of the Texas Workforce Commission.
The purchase order covers three boxes of Skilcraft Continuous Roll Paper Towels (8" x 600 feet, natural color) manufactured by AbilityOne under NSN5915146, with a unit price of $76.06 per box for a total extended price of $228.18. The order is under contract TXMAS-24-48501, a TXMAS-type contract, with an expected delivery date of June 15, 2026 (30 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property 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. 26264586
Order Date: 5/14/2026
Internal Tracking No.: PR 57075 26-0003692
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
Teresa Barrientos
(866) 630-3739
1359 LOMALAND DR
STE 301
EL PASO, TX 79935
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 NSN5915146 Skilcraft, Continuous Roll Paper Towel, 8" X 600 Ft, Natural, 12 Rolls/Box Contract: TXMAS-24-48501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/15/2026
MPN: 8540015915146
Manufacturer Name: AbilityOne
3 BOX 76.06 $228.18
Total $228.18
File details come from the government source that posted it. Updated .