26004193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004193
- Contract number
- 26004193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004193) issued by the Texas Workforce Commission on September 30, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Grainger, Inc. - Austin 053, a vendor located in Austin, Texas. The purchase will be shipped to Claudia Sossen at the Trinity Building in Austin, TX, and the agency purchaser is Corie Remschel.
The purchase order is for a single TV wall mount manufactured by Stanley, specifically a model that can accommodate 37-70 inch screens with a maximum weight capacity of 90 lbs, featuring 12 degrees of swivel movement up and down. The item is purchased under the TXMAS-25-45002 contract with a unit price of $32.11. The delivery is set for October 3, 2025, with a 3-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004193
Order Date: 9/30/2025
Internal Tracking No.: PR 54019/ PO 26-0000850
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
Claudia Sossen
1117 TRINITY STREET
TRINITY BUILDING
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 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 84027 45PF66 Tv Wall Mount Wall For 37 In To 70 In Screens Max 90 Lb 0 Swivel 12 Down 12 Up Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: E0104754
Manufacturer Name: STANLEY
1 EACH 32.11 $32.11
Total $32.11
File details come from the government source that posted it. Updated .