26308196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-20001|26308196
- Contract number
- 26308196
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308196) issued by the State of Texas, specifically by Texas Cyber Command through the Statewide Procurement Division. The order was placed on July 16, 2026, with the University of Texas at San Antonio designated as the bill-to and ship-to entity. The contractor is Winston-Salem Industries for the Blind, Inc., located in Winston Salem, North Carolina. Jason Vasquez serves as the primary point of contact for the University of Texas at San Antonio, with delivery requirements specified as Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers the procurement of Xerox Vitality copy paper in 11x17 format (Part No. XER3R03761) under contract TXMAS-26-20001. The order quantity is five reams at a unit price of $19.35 per ream, resulting in an extended price of $96.75. The expected delivery date is August 17, 2026, with an approved receipt outstanding (ARO) of 30 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26308196
Order Date: 7/16/2026
Internal Tracking No.: PR-01046
Contractor Info Bill To Ship To Winston-Salem Industries for the Blind, Inc.
15660014679 7730 North Point Drive Winston Salem, NC 27106
(336) 587-3678
PO Box 13564 Austin TX 78711
University of Texas at San Antonio Jason Vasquez
(512) 458-6178 501 W Cesar E Chavez Blvd San Antonio, TX 78207
NOTE TO CONTRACTOR: POC: Jason Vasquez (210) 458-6178 Delivery: Mon-Fri 8:00AM-4:30PM
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 Cyber Command - 371 Ashley Lindholm ashley.lindholm@txcc.texas.gov (512) 496-1037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 XER3R03761 Paper; Copy; Vitality; 11X17 Contract: TXMAS-26-20001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026 Notes: POC: Jason Vasquez (210) 458-6178 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: XER3R03761
Manufacturer Name: XEROX
5 REAM 19.35 $96.75
Total $96.75
File details come from the government source that posted it. Updated .