26025419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025419
- Contract number
- 26025419
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025419) issued by the Texas Workforce Commission on 11/7/2025, leveraging a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is between the State of Texas and Grainger, Inc. - McAllen 460, located in McAllen, TX. The document indicates the purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Michael Kagan.
The purchase order is for one package of laminating pouches manufactured by SIRCLE, specifically a hot lamination pouch measuring 9 inches long by 11.5 inches wide, 3 mil thick, with 100 pouches per pack. The item is procured under contract TXMAS-25-45002, with a unit price of $25.51. The delivery is set for 11/10/2025 with a 3-day after receipt of order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use, as defined in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025419
Order Date: 11/7/2025
Internal Tracking No.: PR 54713 26-0001397
Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.
McAllen, TX 78501 Branch 460 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Roxanna C De Leon400 E HACKBERRY AVE, MCALLEN, TX 78501
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 66542 6HKA1 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: LTR03
Manufacturer Name: SIRCLE
1 EACH 25.51 $25.51
Total $25.51
File details come from the government source that posted it. Updated .