26264893-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264893
- Contract number
- 26264893
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Workforce Commission (Agency Purchaser: Jacob Sprague) to Grainger, Inc. - Fort Worth Branch 191 on May 18, 2026. The order is designated PO No. 26264893 with internal tracking number PR 57089 PO 26-0003721. The materials are to be shipped to the North Texas Tele-Center located at 301 West 13th Street, Fort Worth, Texas 76102, with billing directed to the Texas Workforce Commission's Austin office.
The purchase order encompasses two line items under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies 2 units of Lysol Disinfecting Wipes Canisters (80 count, ready-to-use, Quat No Series, 6 pack) at $73.88 per unit, totaling $147.76, with a delivery date of May 22, 2026 (4-day ARO). Line 2 specifies 108 units of Pleated Air Filters (16 inches x 25 inches x 4 inches, MERV 8 general use) at $11.47 per unit, totaling $1,238.76, with a delivery date of May 28, 2026 (10-day ARO). The purchase order total is $1,386.52. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26264893
Order Date: 5/18/2026
Internal Tracking No.: PR 57089 PO 26-0003721
Contractor Info Bill To Ship To Grainger, Inc. - Fort Worth 191 13611502801 300 W. Vickery Blvd Fort Worth, TX 76104 Branch 191 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Maria A Evans
(817) 420-1844
NORTH TEXAS TELE-CENTER
301 WEST 13TH STREET
FORT WORTH, TX 76102
ATTN: Maria A Evans maria.evans@twc.texas.gov
301 W 13TH ST
FORT WORTH TX 76102
PR 57089
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 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: 5/22/2026
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 73.88 $147.76
2 03145 6B949 Pleated Air Filter 16 In X 25 In X 4 In Merv 8 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/28/2026
MPN: 6B949
Manufacturer Name: GRAINGER
108 EACH 11.47 $1,238.76
Purchase Order PO No. 26264893
Order Date: 5/18/2026
Internal Tracking No.: PR 57089 PO 26-0003721
Total $1,386.52
File details come from the government source that posted it. Updated .