26333983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-20001|26333983
- Contract number
- 26333983
- Issued by
- Texas
About this file
This Purchase Order No. 26333983, dated August 17, 2026, represents a transaction between the State of Texas, specifically the Texas Higher Education Coordinating Board (THECB), and Winston-Salem Industries for the Blind, Inc., a vendor located in Winston Salem, North Carolina. The order was processed by Marcus Garcia, the agency purchaser for THECB, and is being fulfilled under the TXMAS statewide procurement contract framework. Billing and shipping are directed to THECB's accounts payable department located at 1801 N. Congress Avenue, Suite 12.200, Austin, Texas 78701.
The purchase order covers one line item: 2 dozen memo pads (Business Source Part No. BSN65901) measuring 4 inches by 6 inches with 100 sheets per pad at a unit price of $17.41 per dozen, resulting in an extended price of $34.82. The delivery date is scheduled for September 16, 2026, with a 30-day average receipt of order (ARO) window. The contract type is designated as TXMAS-26-20001, and the order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26333983
Order Date: 8/17/2026
Internal Tracking No.: THECB-2976
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
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
Frank Esquivel
(512) 497-9764 ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin, TX 78701
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 H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 BSN65901 Pad; Memo; 4X6; Plain; 100Sh; We Contract: TXMAS-26-20001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/16/2026
MPN: BSN65901
Manufacturer Name: BUSINESS
SOURCE
2 DOZ 17.41 $34.82
Total $34.82
File details come from the government source that posted it. Updated .