26027326-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027326
- Contract number
- 26027326
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26027326) issued by the Texas Workforce Commission on November 21, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order involves Grainger, Inc. - Houston 361 as the contractor, with billing and shipping addresses in Austin and Houston, Texas, respectively. The document utilizes the TXMAS-25-45002 state contract for procurement.
The purchase order is for a single Rubbermaid Commercial Products lobby broom and dust pan (MPN: 59JM15), with a 28-inch broom handle made of large black polypropylene. The item is priced at $48.90, with a delivery timeframe of 5 days after order receipt, scheduled for November 26, 2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as it is being secured for exclusive use by the State of Texas. The purchase is tracked internally with reference number PR 54929 PO 26-0001621, and the only revision noted is a change to the shipping address line.
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Text version
Purchase Order Change Notice PO No. 26027326
Order Date: 11/21/2025
Internal Tracking No.: PR 54929 PO 26-0001621
Contractor Info Bill To Ship To Grainger, Inc. - Houston 361 13611502801 17010 Katy Fwy.
Houston, TX 77094 Branch 361 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
2900 WOODRIDGE DR, Houston, TX 77087
NOTE TO CONTRACTOR:
ATTN: Maria Murphey
11/21/2025-ATTN: Maria Murphey
11/21/2025-ATTN: Maria Murphey
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/21/2025 10:38 am-Shipping address line number 2 has changed from: to: STE 260
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48510 59JM15 Lobby Broom And Dust Pan 28 In Broom Handle Lg Polypropylene Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed Nov 26 2025
00:00:00 GMT-0800 (PST)
MPN: 59JM15
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 EACH 48.90 $48.90
Purchase Order Change Notice PO No. 26027326
Order Date: 11/21/2025
Internal Tracking No.: PR 54929 PO 26-0001621
Total $48.90
File details come from the government source that posted it. Updated .