26268268-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-48501|26268268
Contract number
26268268
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268268) issued by the Texas Workforce Commission (TWC), acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated June 8, 2026, is placed with Industries for the Blind and Visually Impaired, Inc., headquartered in Austin, Texas. The purchasing agency contact is Jacob Sprague at the TWC, with the order being shipped to Gisel Caraveo at a facility in El Paso, Texas.

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 items are being procured under the TXMAS-24-48501 contract with an anticipated delivery date of July 8, 2026 (30 days after order date). The products are manufactured by AbilityOne and identified by NSN5923324 and MPN 8540015923324. As a state purchase, the order is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26268268

Order Date: 6/8/2026

Internal Tracking No.: PR 57292 PO 26-0004012

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@twc.texas.gov Gisel Caraveo

(915) 832-6460

1359 LOMALAND DR

STE 300

EL PASO, TX 79935-5201

. ATTN: Gisel Caraveo

1359 LOMALAND DR

STE 300

EL PASO TX 79935-5201

PR 57292

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: 7/8/2026

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 .