26266002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266002
- Contract number
- 26266002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266002) issued by the Texas Workforce Commission (TWC), a state agency, to Grainger, Inc. – Austin Branch 053, a commercial supplier. The order was placed on May 21, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Jacob Sprague serves as the agency purchaser for TWC. The order is being billed to and shipped to TWC's Main Building located at 101 East 15th Street in Austin, Texas, with delivery directed to Sowmya Bondugulapati.
The purchase order covers two canisters of Lysol Disinfecting Wipes (80-count, ready-to-use, Quat No Series, 6-pack format) under contract TXMAS-25-45002 (TXMAS contract type). The unit price is $73.88 per canister, resulting in a total order value of $147.76 for two units. The expected delivery date is May 25, 2026, with an estimated delivery window of four days from the order date. The order is subject to Texas sales tax exemption as the items are being procured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266002
Order Date: 5/21/2026
Internal Tracking No.: PR 57144 PO 26-0003783
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Sowmya Bondugulapati
(512) 463-2770
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Sowmya Bondugulapati
101 E 15TH ST, RM 556
MAIN
AUSTIN TX 78778
PR 57144
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: 5/25/2026
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 73.88 $147.76
Total $147.76
File details come from the government source that posted it. Updated .