26268757-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268757
- Contract number
- 26268757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268757) issued by the Texas Workforce Commission (TWC), a state agency, to Grainger, Inc. - Austin Branch 253. The order was placed on June 10, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45002). The TWC Print Shop in Austin, Texas serves as the ship-to location, with Crystal Rubalcava designated as the primary contact. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of cleaning and sanitation supplies: one Microfiber Cloth (TOUGH GUY brand, $11.41) with a delivery date of June 15, 2026; one canister of Disinfecting Wipes (PDI brand, $15.44) with a delivery date of June 15, 2026; and one Hand Sanitizer Gel Pump Bottle (PURELL brand, $11.28) with a delivery date of June 17, 2026. All items are being ordered in quantities of one each under the TXMAS contract framework. The total contract value is $38.13 with no applicable taxes. Delivery is expected within 5 to 7 days from the order date, with Jacob Sprague identified as the agency purchaser.
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Text version
Purchase Order PO No. 26268757
Order Date: 6/10/2026
Internal Tracking No.: PR 57382 PO 26-0004077
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
RM 404CT
Crystal Rubalcava
(737) 667-5708
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: Crystal Rubalcava crystal.rubalcava@twc.texas.gov
PR 57382
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 73560 32UV05 Microfiber Cloth Microfiber Blue 12 In X 12 In 200 G/Sq M Cleaning Cloth Density Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: 32UV05
Manufacturer Name: TOUGH GUY
1 EACH 11.41 $11.41
2 48540 9RYJ7 Disinfecting Wipes Canister Ready To Use Wipe Alcohol/Quat 6 3/4 In X 6 In Sheet Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: Q55172
Manufacturer Name: PDI
1 EACH 15.44 $15.44
Purchase Order PO No. 26268757
Order Date: 6/10/2026
Internal Tracking No.: PR 57382 PO 26-0004077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 20W433 Hand Sanitizer Gel Pump Bottle 12 Oz Fragrance Free E3 Nsf Rating Ethyl Alcohol Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/17/2026
MPN: 369112
Manufacturer Name: PURELL
1 EACH 11.28 $11.28
Total $38.13
File details come from the government source that posted it. Updated .