26023508-1.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26023508
- Contract number
- 26023508
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26023508) issued by the Texas Workforce Commission on 10/27/2025, involving Grainger, Inc. - Austin 053 as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the ordering agency located in Austin, Texas. The document includes contractor and billing information for Grainger, Inc., with shipping directed to a specific address in Austin.
The purchase order is for 20 Pallet Bands, specifically 72-inch overall circumference, 3/4 inch width, fitting 36-inch pallets, manufactured by POLAR TECH (MPN: 1301). The total order value is $99.20, with a unit price of $4.96 per band. The delivery is scheduled for November 21, 2025, with a 25-day delivery after receipt (ARO) timeline. The order is processed under the TXMAS-25-45002 contract, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26023508
Order Date: 10/27/2025
Internal Tracking No.: PR 54672 26-0001189
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
Timothy Weinrick2810 E MLK JR BLVD, AUSTIN, TX 78702
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/30/2025 7:29 am-Internal tracking number changed from: PR 54672 26-00091189 to: PR 54672 26-0001189
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/CO-OP Member 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 Amount
1 45044 12F350 Pal let Band 72 In Overal l Circumference 3/4 In Wd Fits 36 In Pallet Wd Fits 36 In Pallet Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
MPN: 1301
Manufacturer Name: POLAR TECH
20 EACH 4.96 $99.20
Total $99.20
File details come from the government source that posted it. Updated .