27000964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-20001|27000964
- Contract number
- 27000964
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27000964) issued by the State of Texas, specifically by the 10th Court of Appeals (Agency 230) located in Waco, Texas. The order was placed on September 10, 2026, with Winston-Salem Industries for the Blind, Inc., a contractor based in Winston Salem, North Carolina. The purchasing agent is Sherry Williamson, and the order is being fulfilled under the TXMAS-26-20001 contract, which is part of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for Go-Brite Liquid Highlighter manufactured by AbilityOne, with an NSN of 7520-01-461-2662. The order consists of 4 packs at a unit price of $11.55 per pack, for a total order value of $46.20. The delivery is expected within 30 days of the order date, with a scheduled delivery date of October 12, 2026, to the 10th Court of Appeals at 501 Washington Avenue, Room 415, Waco, Texas. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27000964
Order Date: 9/10/2026
Internal Tracking No.: 230-27-002
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
501 Washington Avenue, Room 415 Waco TX 76701
Sherry Williamson
(254) 757-5204 10th Court of Appeals 501 WASHINGTON AVE, Room 415
WACO, TX 76701-1373
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 NSN4612662 7520014612662 Go-Brite Liquid Highlighte Contract: TXMAS-26-20001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/12/2026
MPN: 7520-01-461-2662
Manufacturer Name: ABILITYONE
4 PACK 11.55 $46.20
Total $46.20
File details come from the government source that posted it. Updated .