26002293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002293
- Contract number
- 26002293
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002293) issued by the Texas Workforce Commission on 9/17/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with Grainger, Inc. - Houston 352, located at 4545 Darien St., Houston, TX 77028. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Corie Remschel from the Texas Workforce Commission.
The purchase order is for 6 units of Dot Labels (3VCN3), specifically 3/4 inch diameter pink circle paper indoor labels with no text, at a unit price of $8.98 for a total of $53.88. The order is placed under contract TXMAS-25-45002, with a delivery timeframe of 15 days after receipt of order (ARO), and a specified delivery date of 10/2/2025. The manufacturer is listed as an "APPROVED VENDOR", and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002293
Order Date: 9/17/2025
Internal Tracking No.: PR 53946/ PO 26-0000699
Contractor Info Bill To Ship To Grainger, Inc. - Houston 352 13611502801 4545 Darien St.
Houston, TX 77028 Branch 352 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Darlene Rousseau
3555 TIMMONS LN
STE 790
Houston TX 77027
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34540 3VCN3 Dot Label 3/4 In Dia Pink Circle Paper Indoor No Text 1 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/2/2025
MPN: 3VCN3
Manufacturer Name: APPROVED
VENDOR
6 EACH 8.98 $53.88
Total $53.88
File details come from the government source that posted it. Updated .