26146151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146151
- Contract number
- 26146151
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146151) issued by the Texas Workforce Commission (TWC) on January 2, 2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order is placed with Grainger, Inc. - Fort Worth Branch 191, located at 300 W. Vickery Blvd, Fort Worth, TX 76104. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan as the agency purchaser.
The purchase order is for 2 containers of Lysol Disinfecting Wipes (MPN: REC84251), with each 80-count canister priced at $73.36, totaling $146.72. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive state use. The delivery is set for January 6, 2026, with a 4-day after receipt of order (ARO) timeline. The purchase is made through the TXMAS contract, which provides a standardized procurement process for Texas state agencies.
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Text version
Purchase Order PO No. 26146151
Order Date: 1/2/2026
Internal Tracking No.: PR 55411 26-0002099
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: 1/6/2026
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 73.36 $146.72
Total $146.72
File details come from the government source that posted it. Updated .