26268011-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268011
- Contract number
- 26268011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268011) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Grainger, Inc. - Austin Branch 053 (located in Austin, Texas) on June 4, 2026. The purchase is being coordinated by Ashley Cadena, the agency purchaser for TWC. Delivery is scheduled for June 8, 2026 (four days after order placement) to Lynnette Swonke at the TWC facility located at 4800 N Lamar Boulevard, Building 1, Austin, Texas.
The purchase order covers two line items of disinfecting and cleaning products manufactured by LYSOL, both sourced under Contract TXMAS-25-45002 (a TXMAS contract type). Line 1 specifies 12 canisters of Disinfecting Wipes (REC84251) at $68.25 per unit for an extended price of $819.00. Line 2 specifies 10 units of Disinfectant Cleaner Aerosol Spray (REC74828) at $183.07 per unit for an extended price of $1,830.70. The total purchase order value is $2,649.70. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO Internal Tracking Number 26-0003979.
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Text version
Purchase Order PO No. 26268011
Order Date: 6/4/2026
Internal Tracking No.: 26-0003979
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
Lynnette Swonke
(512) 340-4528 4800 N Lamar Blvd.
Bldg 1 Austin, TX 78756
NOTE TO CONTRACTOR: Delivery Contact: Lynnette Swonke Phone: 512-340-4527 Email: lynnette.swonke@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Ashley Cadena ashley.cadena@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 Ready To Use Wipe Quat 7 1/4 In X 7 In Sheet Size 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/8/2026
MPN: REC84251
Manufacturer Name: LYSOL
12 EACH 68.25 $819.00
Purchase Order PO No. 26268011
Order Date: 6/4/2026
Internal Tracking No.: 26-0003979
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48540 1XEH6 Disinfectant Cleaner Aerosol Spray Can Ready To Use Liquid Quat Linen Pro 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/8/2026
MPN: REC74828
Manufacturer Name: LYSOL
10 EACH 183.07 $1,830.70
Total $2,649.70
File details come from the government source that posted it. Updated .