26333464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-48501|26333464
- Contract number
- 26333464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333464) issued by the State of Texas Water Development Board on August 11, 2026, for office supplies needed at the Harlingen office. The ordering agency is the Water Development Board (Agency Purchaser: Myra Martin), and the contractor is Industries for the Blind and Visually Impaired, Inc. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two boxes of Skilcraft Continuous Roll Paper Towels (8" X 800 Ft, Natural, 6 rolls per box) at a unit price of $47.65 per box, for a total extended price of $95.30. The goods are being sourced under contract TXMAS-24-48501 (TXMAS contract type) and are manufactured by AbilityOne with MPN 8540015915823. The delivery date is scheduled for September 10, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order. The shipment is directed to Shamama Nazneen at the Water Development Board office in Austin, Texas (1700 N. Congress Ave., RM 610-B).
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Text version
Purchase Order PO No. 26333464
Order Date: 8/11/2026
Internal Tracking No.: PO# 26-0660
Contractor Info Bill To Ship To Industries for the Blind and Visually Impaired, Inc.
13908404760
(414) 778-3055
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Shamama Nazneen
(512) 463-7191
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5577
NOTE TO CONTRACTOR: REQ 5577_Harlingen Office Supplies
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 NSN5915823 Skilcraft, Continuous Roll Paper Towel, 8" X 800 Ft, Natural, 6 Rolls/Box Contract: TXMAS-24-48501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/10/2026
MPN: 8540015915823
Manufacturer Name: AbilityOne
2 BOX 47.65 $95.30
Total $95.30
File details come from the government source that posted it. Updated .