26266187-0.pdf

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Attached to
TX|TXMAS-25-45002|26266187
Contract number
26266187
Issued by
Texas

About this file

This Purchase Order No. 26266187 was issued by the Texas Workforce Commission on May 22, 2026, to Grainger, Inc. - Austin Branch 053 for the procurement of laminating supplies. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacob Sprague serving as the agency purchaser. Delivery is scheduled for May 25, 2026, to John W Best at the Texas Workforce Commission's main building located at 101 East 15th Street in Austin, Texas.

The purchase order covers 10 each of laminating pouches (hot lamination, 2 5/8 inches long by 3 7/8 inches wide, 5 mil thick, 100 pack) under contract TXMAS-25-45002 at a unit price of $7.10 per item, for a total contract value of $71.00. The product is manufactured by SIRCLE with manufacturer part number MIL05 and supplier part number 6HJZ7. As a state purchase, the order 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. 26266187

Order Date: 5/22/2026

Internal Tracking No.: PR 57173 PO 26-0003797

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

John W Best

(737) 667-5440

101 EAST 15TH STREET

MAIN BUILDING

AUSTIN, TX 78701

. ATTN: John W Best 101 e 15th street STE 514 Austin TX 78778

PR 57173

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 66542 6HJZ7 Laminating Pouch Hot Lamination 2 5/8 In Lg 3 7/8 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/25/2026

MPN: MIL05

Manufacturer Name: SIRCLE

10 EACH 7.10 $71.00

Total $71.00

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