26001407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001407
- Contract number
- 26001407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001407) issued by the Texas Workforce Commission on 9/16/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is made through Grainger, Inc. - Austin Branch, located at 7950 Research Blvd. in Austin, TX, with the goods to be shipped to Teresa Barrientos in El Paso, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Michael Kagan.
The purchase order comprises two line items: 2 containers of Clorox Disinfecting Wipes (75 ct, Quat Fresh 6 Pk) at $71.27 each, totaling $142.54, and 2 packs of Energizer AA Premium Alkaline Batteries (36 Pk) at $29.59 each, totaling $59.18. The total order value is $201.72, with contract TXMAS-25-45002. Delivery is scheduled within 5-10 days after receipt of order (ARO), with specific delivery dates of 9/22/2025 and 9/26/2025 for the respective items. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001407
Order Date: 9/16/2025
Internal Tracking No.: PR 53995 26-0000650
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Teresa Barrientos
(866) 630-3739
1359 LOMALAND DR
STE 301
EL PASO TX 79935
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 22D015 Disinfecting Wipes Canister 75 Ct Container Size Ready To Use Wipes Quat Fresh 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: 15949
Manufacturer Name: CLOROX
2 EACH 71.27 $142.54
2 45006 22FX67 Battery Aa Premium Alkaline 1.5V Dc Max 36 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/26/2025
MPN: E91SBP36H
Manufacturer Name: ENERGIZER
2 EACH 29.59 $59.18
Total $201.72
File details come from the government source that posted it. Updated .