26241272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241272
- Contract number
- 26241272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241272) issued by the Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 16, 2026, with Grainger, Inc. (Dallas Branch 197), the contractor and supplier. The purchase was coordinated by buyer Michael Kagan and will be delivered to Micheal W Hocker in McKinney, Texas.
The purchase order covers one unit of Disinfecting Wipes Canisters (80 Count, Ready To Use Wipes, Quat No Series 6 Pack) manufactured by Lysol (MPN: REC84251) at a unit price of $73.88 for a total order value of $73.88. The item is procured under contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery date of April 20, 2026 (4 days from order date). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26241272
Order Date: 4/16/2026
Internal Tracking No.: PR 56679 26-0003342
Contractor Info Bill To Ship To Grainger, Inc. - Dallas 197 13611502801 4242 Platinum Way Dallas, TX 75237 Branch 197
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Micheal W Hocker
(866) 630-3739
1713 W LOUISIANA ST
MCKINNEY, TX 75069
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: 4/20/2026
MPN: REC84251
Manufacturer Name: LYSOL
1 EACH 73.88 $73.88
Total $73.88
File details come from the government source that posted it. Updated .