26062390-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26062390
- Contract number
- 26062390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062390) issued by the Texas Workforce Commission on 12/8/2025, utilizing the TXMAS contract (TXMAS-25-45002). The document involves Grainger, Inc. - Fort Worth Branch 191 as the contractor, with billing and shipping addresses in Fort Worth and Austin, Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan as the agency purchaser.
The purchase order includes two line items: 2 containers of Lysol Disinfecting Wipes (80 ct, Quat No Series 6 Pk) at $73.36 each, totaling $146.72, and 1 white rectangular polyester tag (3 in wide, 5 3/4 in height, with 10 ties) at $48.63. The total order value is $195.35, with delivery dates of 12/12/2025 and 12/15/2025 respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26062390
Order Date: 12/8/2025
Internal Tracking No.: PR 55127 26-0001833
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
Maria Evans
301 W 13TH ST
FORT WORTH, TX 76102
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 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: 12/12/2025
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 73.36 $146.72
2 34565 6U908 Tag 3 In Wd 5 3/4 In Ht White Rectangle Polyester Indoor/Outdoor 10 Ties Included 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: 6U908
Manufacturer Name: APPROVED
VENDOR
1 EACH 48.63 $48.63
Purchase Order PO No. 26062390
Order Date: 12/8/2025
Internal Tracking No.: PR 55127 26-0001833
Total $195.35
File details come from the government source that posted it. Updated .