26125592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26125592
- Contract number
- 26125592
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125592) issued by the Texas Workforce Commission on 12/29/2025, involving Grainger, Inc. - El Paso 256 as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS contract (TXMAS-25-45002). The purchase order is being processed through the Texas state government procurement system, with billing and shipping addresses located in Austin and El Paso, Texas, respectively.
The purchase order is for 1 case of Clorox Disinfecting Wipes (MPN: 01594), specifically a 12-pack of 35-count canister containers with a Quat Lemon formulation. The total purchase price is $70.89, with a unit price of $70.89. The delivery is scheduled for 1/5/2026 with a 5-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas. The contact for this purchase is Jacob Sprague from the Texas Workforce Commission, with the purchase facilitated through the state's contract mechanisms.
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Text version
Purchase Order PO No. 26125592
Order Date: 12/29/2025
Internal Tracking No.: PR 55358 PO 26-0002032
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
1359 LOMALAND DRIVE
SUITE 301
EL PASO, TX 79935
. PR 55358 PO 26-0002032 EP DecSupply Juanita Poncedeleon 866-630-3739 x5241 juanita.poncedeleon@twc.texas.gov
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 1AU17 Disinfecting Wipes Canister 35 Ct Container Size Ready To Use Wipes Quat Lemon 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: 01594
Manufacturer Name: CLOROX
1 EACH 70.89 $70.89
Total $70.89
File details come from the government source that posted it. Updated .