26224462-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224462
- Contract number
- 26224462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224462) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, dated March 26, 2026. The order was placed with Grainger, Inc. - Austin Branch 053, a supplies contractor located at 7950 Research Boulevard, Suite 101, Austin, Texas. The purchase was awarded under the TXMAS-25-45002 contract through the Texas Multiple Award Schedule (TXMAS) procurement vehicle in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 on a best value basis. Shipment is directed to Lynnette Swonke at the TWC facility located at 4800 North Lamar Boulevard, Building 1, Austin, Texas.
The purchase order includes two line items with a combined total value of $219.98. Line 1 specifies 18 boxes of Kimberly-Clark Professional dry wipe dispensers (moderate absorbency, white) at $9.04 per box, totaling $162.72. Line 2 specifies one package of Grainger recycled trash bags with 60-gallon capacity at $57.26. Both items carry a delivery timeframe of 5 days as requested (ARO), with a scheduled delivery date of March 31, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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. 26224462
Order Date: 3/26/2026
Internal Tracking No.: 26-0003095
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Lynnette Swonke 4800 N Lamar Blvd.
Bldg 1 Austin, TX 78756
NOTE TO CONTRACTOR: Delivery Contact: Lynnette Swonke, 512-340-4527, lynnette.swonke@twc.texas.gov Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 2VHP9 Dry Wipe Dispenser Box Moderate Absorbency Better Wet Strength White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/31/2026
MPN: 34790
Manufacturer Name: KIMBERLY-
CLARK PROFESSIONAL
18 EACH 9.04 $162.72
Purchase Order PO No. 26224462
Order Date: 3/26/2026
Internal Tracking No.: 26-0003095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 31DK58 Recycled Trash Bags 60 Gal Capacity 80 Lb Max Load 38 In Overall Wd 58 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/31/2026
MPN: 31DK58
Manufacturer Name: GRAINGER
1 EACH 57.26 $57.26
Total $219.98
File details come from the government source that posted it. Updated .