26007910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007910
- Contract number
- 26007910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007910) issued by the Texas Workforce Commission on 10/23/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The vendor is Grainger, Inc. - Dallas Branch 192, located at 8321 John W Carpenter Fwy in Dallas, TX, with the order being processed for delivery to Silvia Mercado in Dallas, TX.
The purchase involves 3 units of Lysol Disinfectant Spray Aerosol, 19 Oz Container Size, sold in 12-pack quantities, under contract TXMAS-25-45002. The total order value is $522.15, with each 12-pack priced at $174.05. The delivery is scheduled for 10/27/2025 with a 4-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26007910
Order Date: 10/23/2025
Internal Tracking No.: PR 54506 26-0001142
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 3WU88 Disinfectant Spray Aerosol Spray Can 19 Oz Container Size Ready To Use Liquid Quat 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025
MPN: REC04650
Manufacturer Name: LYSOL
3 EACH 174.05 $522.15
Total $522.15
File details come from the government source that posted it. Updated .