26027200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027200
- Contract number
- 26027200
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027200) issued by the Texas Workforce Commission on 11/20/2025, utilizing the TXMAS-25-45002 state contract. The purchasing agency is working with Grainger, Inc. - Fort Worth Branch 191, located at 300 W. Vickery Blvd, Fort Worth, TX 76104. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Corie Remschel from Texas Workforce Commission - 320.
The purchase order is for 2 containers of Lysol Disinfecting Wipes (MPN: REC84251), with each 80-count canister priced at $73.36, totaling $146.72. The order specifies a 4-day delivery after receipt (ARO) with a targeted delivery date of 11/24/2025. The purchase is made under a TXMAS contract type, and the State of Texas maintains a tax exemption for this transaction under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26027200
Order Date: 11/20/2025
Internal Tracking No.: PR 54755/ 26-0001608
Contractor Info Bill To Ship To Grainger, Inc. - Fort Worth 191 13611502801 300 W. Vickery Blvd Fort Worth, TX 76104 Branch 191 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Regina Ellerson2400 CIRCLE DRSTE 200, FORT WORTH, TX 76119
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
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: 11/24/2025
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 73.36 $146.72
Total $146.72
File details come from the government source that posted it. Updated .