26007819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007819
- Contract number
- 26007819
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007819) issued by the Texas Workforce Commission on 10/22/2025, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Grainger, Inc. - Dallas 192, located at 8321 John W Carpenter Fwy, Dallas, TX 75247, with billing and shipping addresses in Austin and Dallas, Texas, respectively. The agency purchaser is Michael Kagan, who can be contacted at michael.kagan@twc.texas.gov.
The purchase order is for 5 containers of Lysol Disinfecting Wipes (Canister 80 Ct, Quat No Series 6 Pk) at a unit price of $73.36, totaling $366.80. The order is processed under the TXMAS-25-45002 contract, with a TXMAS contract type. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 10/27/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007819
Order Date: 10/22/2025
Internal Tracking No.: PR 54506 26-0001140
Contractor Info Bill To Ship To Grainger, Inc. - Dallas 192 13611502801 8321 John W Carpenter Fwy Dallas, TX 75247 Branch 192 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Silvia Mercado3650 N BUCKNERSTE 102, DALLAS, TX 75228
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 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025
MPN: REC84251
Manufacturer Name: LYSOL
5 EACH 73.36 $366.80
Total $366.80
File details come from the government source that posted it. Updated .