26264536-0.pdf

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Attached to
TX|TXMAS-25-45002|26264536
Contract number
26264536
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264536) issued by the Texas Workforce Commission (TWC), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 14, 2026, with Grainger, Inc. – Austin Branch 253, located at 6006 E. Ben White Boulevard in Austin, Texas. The purchasing agent is Jacob Sprague. The goods are being shipped to the TWC Print Shop at 4405-A Springdale Road, Austin, Texas 78723, with Annette M Trevino as the designated recipient.

The purchase order covers two units of Germicidal Disinfecting Wipes (160-count canisters) manufactured by PDI, part number Q55172, sourced under contract TXMAS-25-45002. The unit price is $13.75 per canister, resulting in an extended price of $27.50 for the total order. The delivery is scheduled for May 19, 2026, with an estimated five days from order date (ARO). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as this is a purchase for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26264536

Order Date: 5/14/2026

Internal Tracking No.: PR 57037 PO 26-0003685

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

Annette M Trevino

(737) 270-8148

TWC PRINT SHOP

4405-A SPRINGDALE ROAD

AUSTIN, TX 78723

ATTN: Annette M Trevino

4405 SPRINGDALE RD

RM 678M

AUSTIN TX 78723

PR 57037

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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48540 9RYJ7 Germicidal Disinfecting Wipes Canister 160 Ct Container Size Ready To Use Wipes Alcohol Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/19/2026

MPN: Q55172

Manufacturer Name: PDI

2 EACH 13.75 $27.50

Total $27.50

File details come from the government source that posted it. Updated .