26213213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213213
- Contract number
- 26213213
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213213) issued by the Texas Workforce Commission (TWC), Agency 320, on March 9, 2026. The order was placed with Grainger, Inc. – Houston Branch 352 (located at 4545 Darien Street, Houston, Texas 77028) for delivery to Darlene R Rousseau at 8799 North Loop E, Suite 230, Houston, Texas 77029. The purchaser is Michael Kagan (michael.kagan@twc.texas.gov, 737-400-5664). The order is issued under the TXMAS-25-45002 contract, which is part of the Texas statewide procurement framework administered by the Texas Comptroller of Public Accounts.
The purchase order covers two Stanley-manufactured TV wall mounts: one mount for 23-inch to 55-inch screens with a maximum 80-pound capacity (MPN: TMSDS1113T) priced at $17.51, and one mount for 37-inch to 70-inch screens with a maximum 90-pound capacity (MPN: TLRES2215T) priced at $29.48. Both items are categorized under NIGP Code 84027 and carry a delivery timeframe of 3 business days with an estimated delivery date of March 12, 2026. The total order value is $46.99. The State of Texas exemption from sales and excise taxes applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213213
Order Date: 3/9/2026
Internal Tracking No.: PR 56177 26-0002872
Contractor Info Bill To Ship To Grainger, Inc. - Houston 352 13611502801 4545 Darien St.
Houston, TX 77028 Branch 352 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Darlene R Rousseau
8799 NORTH LOOP E
STE 230
HOUSTON, TX 77029
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 84027 45PF69 Tv Wall Mount Wall For 23 In To 55 In Screens Max 80 Lb 0 Swivel 12 Down Matte Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/12/2026
MPN: TMSDS1113T
Manufacturer Name: STANLEY
1 EACH 17.51 $17.51
2 84027 45PF66 Tv Wall Mount Wall For 37 In To 70 In Screens Max 90 Lb 0 Swivel 12 Down 12 Up Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/12/2026
MPN: TLRES2215T
Manufacturer Name: STANLEY
1 EACH 29.48 $29.48
Total $46.99
File details come from the government source that posted it. Updated .