26315498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-48501|26315498
- Contract number
- 26315498
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26315498) issued by the State of Texas, Department of Public Safety, to Industries for the Blind and Visually Impaired, Inc., a contractor registered with AbilityOne. The order was placed on July 30, 2026, and is being fulfilled under contract TXMAS-24-48501 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency point of contact is Cassandra Rodriguez, with the delivery recipient being Devin Crago at the Crime Lab facility in Houston, Texas.
The purchase order covers 11 units of Snap-Off Replacement Blades (13 point, 9mm, 12-pack quantity) at a unit price of $2.29 per each, for an extended price of $25.19. The item is manufactured by AbilityOne under MPN 5110016214767 and was procured under a Best Value selection process in accordance with Texas Government Code. The delivery is scheduled for August 31, 2026, with a 30-day advance request for order (ARO) timeframe. The purchase is exempt from state and city sales taxes under the state and political subdivision exemption. Invoices are to be submitted to the state accounts payable office via email in PDF or Word format only.
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Text version
Purchase Order PO No. 26315498
Order Date: 7/30/2026
Internal Tracking No.: 26R0023502 / 26P0019351
Contractor Info Bill To Ship To Industries for the Blind and Visually Impaired, Inc.
13908404760
(414) 778-3055
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Crime Lab - Devin Crago Crime Lab - Devin Crago
(281) 517-1386 12230 West Road Bldg C Houston, TX 77065
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Devin Crago / 281-517-1386 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and devin.crago@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 511001621476
Snap-Off Replacement Blades, 13 Pt, 9 Mm, 12/Pack Contract: TXMAS-24-48501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/31/2026
MPN: 5110016214767
Manufacturer Name: AbilityOne
11 EACH 2.29 $25.19
Total $25.19
File details come from the government source that posted it. Updated .