26241251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241251
- Contract number
- 26241251
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26241251) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, on April 15, 2026. The order is placed with Grainger, Inc. - Austin Branch 253, a distributor located at 6006 E. Ben White Boulevard in Austin, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashley Cadena serving as the agency purchaser.
The purchase order is for two (2) units of Clorox Disinfecting Wipes Canisters (75 Count, Ready to Use, Quat Lemon, 6-pack format) under TXMAS contract TXMAS-25-45002. The unit price is $58.04 per item for a total contract value of $116.08. Delivery is scheduled for April 20, 2026, with an agreed-upon delivery window of five days. The order requires delivery to Alicia Ramirez at 4405 Springdale Road, Room 101 CT, Austin, Texas 78723, during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). Invoicing must be submitted via email to APPO@twc.texas.gov in PDF or Word format, with reference to both the TXSMB PO number and the TWC internal tracking number 26-0003335. The State of Texas is exempt from sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241251
Order Date: 4/15/2026
Internal Tracking No.: 26-0003335
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Alicia Ramirez
(737) 667-5322
4405 SPRINGDALE RD
RM 101 CT
Austin, TX 78723
NOTE TO CONTRACTOR: Delivery Contact: Alicia Ramirez Tel: (737) 667-5322 E-mail: alicia.ramirez@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 #.
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 22D014 Disinfecting Wipes Canister 75 Ct Container Size Ready To Use Wipes Quat Lemon 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: 15948
Manufacturer Name: CLOROX
2 EACH 58.04 $116.08
Total $116.08
File details come from the government source that posted it. Updated .