26027814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027814
- Contract number
- 26027814
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027814) issued by the Texas Workforce Commission on November 25, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Grainger, Inc. - El Paso 256, located in El Paso, Texas, and involves a transaction under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for one Sanitary Napkin Receptacle Liner, manufactured by HOSPECO, with a specific part number 6802W. The item is 8 inches wide and 7 inches high, made of brown waxed paper, and priced at $63.97. The order is set for delivery by December 1, 2025, with a delivery timeframe of 6 days after receipt of order (ARO). The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027814
Order Date: 11/25/2025
Internal Tracking No.: PR 55011 26-0001696
Contractor Info Bill To Ship To Grainger, Inc. - El Paso 256 13611502801 1400 Lomaland Dr.
El Paso, TX 79935 Branch 256 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Gisel Caraveo1359 LOMALAND DRSTE 300, EL PASO, TX 79935
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 48594 3U825 Sanitary Napkin Receptacle Liner 8 In Overall Wd 7 In Overall Ht Brown Waxed Paper Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 12/1/2025
MPN: 6802W
Manufacturer Name: HOSPECO
1 EACH 63.97 $63.97
Total $63.97
File details come from the government source that posted it. Updated .