26063569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063569
- Contract number
- 26063569
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063569) issued by the Texas Workforce Commission on 12/9/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchase order involves Grainger, Inc. - Dallas 192 as the contractor, with billing and shipping addresses in Austin and McKinney, Texas, respectively. The procurement is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan as the agency purchaser.
The purchase order is for one case of Lysol Disinfecting Wipes (6-pack, 80-count canister), with a unit price of $73.36, totaling $73.36. The order is placed under contract TXMAS-25-45002, with a delivery timeline of 4 days after receipt of order (ARO), specifically scheduled for delivery by 12/15/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property purchase, which is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26063569
Order Date: 12/9/2025
Internal Tracking No.: PR 55204 26-0001867
Contractor Info Bill To Ship To Grainger, Inc. - Dallas 192 13611502801 8321 John W Carpenter Fwy Dallas, TX 75247 Branch 192 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Micheal Hocker
1713 W LOUISIANA ST
McKinney, TX 75069 Enter lobby and press doorbell for assistance.
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: 12/15/2025
MPN: REC84251
Manufacturer Name: LYSOL
1 EACH 73.36 $73.36
Total $73.36
File details come from the government source that posted it. Updated .