26239241-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239241
- Contract number
- 26239241
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239241) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, dated April 1, 2026. The order is placed with Grainger, Inc., McAllen Branch 460, located at 921 E. Pecan Blvd., McAllen, TX 78501. The purchase is facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. Michael Kagan serves as the agency purchaser, with delivery directed to Aida Paredes at 400 E Hackberry Ave., McAllen, TX 78501.
The purchase order encompasses two line items of janitorial and sanitation supplies. Line 1 includes 2 each of Biohazard Bags (1 gallon capacity, 11-inch width, 14.5-inch height, red, 200-pack) at $63.66 per unit for an extended price of $127.32, with a delivery date of April 16, 2026 (15 days ARO). Line 2 includes 2 each of Urinal Screens with Block Para (triangular, 4 oz. container, pink cherry scent, 12-pack) at $48.45 per unit for an extended price of $96.90, with a delivery date of April 6, 2026 (5 days ARO). Both items are ordered under contract TXMAS-25-45002. The total purchase order amount is $224.22, and the State of Texas is exempt from all applicable sales and federal excise taxes as noted in the contract.
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Text version
Purchase Order PO No. 26239241
Order Date: 4/1/2026
Internal Tracking No.: PR 56417 26-0003139
Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.
McAllen, TX 78501 Branch 460 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Aida Paredes
400 E HACKBERRY AVE
McALLEN, TX 78501
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 48505 3UAF2 Biohazard Bags 1 Gal Capacity 11 In Overall Wd 14 1/2 In Overall Ht Red 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 4/16/2026
MPN: 3UAF2
Manufacturer Name: APPROVED
VENDOR
2 EACH 63.66 $127.32
2 67055 2ZXE2 Urinal Screen With Block Para Triangular 4 Oz Container Size Pink Cherry 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 2ZXE2
Manufacturer Name: GRAINGER
2 EACH 48.45 $96.90
Purchase Order PO No. 26239241
Order Date: 4/1/2026
Internal Tracking No.: PR 56417 26-0003139
Total $224.22
File details come from the government source that posted it. Updated .