27006546-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-20001|27006546
- Contract number
- 27006546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006546) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, dated October 8, 2026, involves Winston-Salem Industries for the Blind, Inc., a vendor located in Winston Salem, North Carolina. The purchase is being delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchaser is Michelle Hernandez at the Texas School for the Deaf.
The purchase order covers Hammermill color copier paper in 11x17 size (supplier part number HAM122556) procured under contract TXMAS-26-20001, a TXMAS contract type. The order quantity is 4 packs at a unit price of $33.14 per pack, for a total contract value of $132.56. The delivery is scheduled for November 9, 2026, with an agreed-upon delivery window of 30 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 27006546
Order Date: 10/8/2026
Internal Tracking No.: 7-410-006
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
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 HAM122556 Paper; Color Copier; 11X17 Contract: TXMAS-26-20001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/9/2026
MPN: HAM122556
Manufacturer Name: HAMMERMILL
4 PACK 33.14 $132.56
Total $132.56
File details come from the government source that posted it. Updated .