26064551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064551
- Contract number
- 26064551
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064551) issued by the Texas Workforce Commission on 12/16/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract mechanism. The procurement involves Grainger, Inc. - El Paso Branch 256 as the contractor, with goods to be shipped to Carlos Aguirre in El Paso, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan listed as the agency purchaser.
The purchase order is for one General Purpose Manual Pallet Jack with a 3,800 Lb load capacity, measuring 48 In X 6 In 27 In, priced at $389.20. The item is procured under Contract TXMAS-25-45002, with a delivery timeframe of 5 days after receipt of order (ARO), scheduled for delivery by 12/22/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property acquisition, which is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26064551
Order Date: 12/16/2025
Internal Tracking No.: PR 55304 26-0001955
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
Carlos Aguirre
6425 BOEING DRIVE
STE D6
EL PASO, TX 79925
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 56078 12U124 General Purpose Manual Pallet Jack 3 800 Lb Load Capacity 48 In X 6 In 27 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025
MPN: 12U124
Manufacturer Name: APPROVED
VENDOR
1 EACH 389.20 $389.20
Total $389.20
File details come from the government source that posted it. Updated .