26026065-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026065
- Contract number
- 26026065
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026065) issued by the Texas Workforce Commission on 11/13/2025, utilizing the TXMAS-25-45002 state contract. The document involves Grainger, Inc. - San Antonio 704 as the contractor, with billing and shipping addresses in Austin and San Antonio, Texas, respectively. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan listed as the agency purchaser.
The purchase order covers three electrical items: 2 surge protector outlet strips (52NY56) at $21.50 each, 2 covered extension cords (4EF3BLACK) at $65.68 each, and 2 extension cords (1FD64) at $26.00 each, totaling $226.36. The items are to be delivered within 5 days of order (ARO) by 11/18/2025, with manufacturers listed as "Approved Vendor" and Flexiduct. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26026065
Order Date: 11/13/2025
Internal Tracking No.: PR 54781 26-0001456
Contractor Info Bill To Ship To Grainger, Inc. - San Antonio 704 13611502801 5011 Rittiman Rd.
San Antonio, TX 78218 Branch 704 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Cynthia Farias4241 WOODCOCK DRSTE
A105, SAN ANTONIO, TX 78228
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 28595 52NY56 Surge Protector Outlet Strip 6 Outlets Nema 5-15R Nema 5-15P 6 Ft Cord Lg Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/18/2025
MPN: 52NY56
Manufacturer Name: APPROVED
VENDOR
2 EACH 21.50 $43.00
2 28595 3KUV3 Covered Extension Cord 6 Ft 4 Ft Covered Cord Lg 16 Awg Wire Size 3 Conductors Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/18/2025
MPN: 4EF3BLACK
Manufacturer Name: FLEXIDUCT
2 EACH 65.68 $131.36
Purchase Order PO No. 26026065
Order Date: 11/13/2025
Internal Tracking No.: PR 54781 26-0001456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28595 1FD64 Extension Cord 10 Ft Cord Lg 14 Awg Wire Size 14/3 Sjtw Nema 5-15P 3 Outlets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/18/2025
MPN: 1FD64
Manufacturer Name: APPROVED
VENDOR
2 EACH 26.00 $52.00
Total $226.36
File details come from the government source that posted it. Updated .