26268903-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268903
- Contract number
- 26268903
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268903) issued by the Texas Workforce Commission (TWC), a state agency, to Grainger, Inc. - San Antonio Branch 704. The order was placed on June 10, 2026, with an internal tracking number 26-0004091. The purchaser is Jacey Trammell from TWC's Statewide Procurement Division. Delivery is directed to Johnny Casias at the TWC facility in San Antonio, with delivery hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers two line items for janitorial supplies totaling $263.10, both procured under state contract TXMAS-25-45002 through the TXMAS contract type. Line 1 specifies three units of Toilet Paper Dispenser Jumbo Core Horizontal Double Roll (model 22LC65, manufacturer TOUGH GUY) at $44.53 per unit for an extended price of $133.59, with a delivery date of June 15, 2026 (5-day ARO). Line 2 specifies three units of Toilet Paper Roll 2 Ply Continuous Sheets 1,000 Ft Roll (model 31KY17, manufacturer GRAINGER) at $43.17 per unit for an extended price of $129.51, with a delivery date of June 22, 2026 (10-day ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268903
Order Date: 6/10/2026
Internal Tracking No.: 26-0004091
Contractor Info Bill To Ship To Grainger, Inc. - San Antonio 704 13611502801 5011 Rittiman Rd.
San Antonio, TX 78218 Branch 704 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Johnny Casias Johnny Casias
(210) 582-1739
6723 S FLORES ST
STE 100
SAN ANTONIO, TX 78221-1741
NOTE TO CONTRACTOR: Delivery Contact:
Name: Johnny Casias Tel: (210) 582-1739 E-mail: johnny.casias@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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 22LC65 Toilet Paper Dispenser Jumbo Core Horizontal Double Roll Plastic Smoke No Series Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: 22LC65
Manufacturer Name: TOUGH GUY
3 EACH 44.53 $133.59
Purchase Order PO No. 26268903
Order Date: 6/10/2026
Internal Tracking No.: 26-0004091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 31KY17 Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/22/2026
MPN: 31KY17
Manufacturer Name: GRAINGER
3 EACH 43.17 $129.51
Total $263.10
File details come from the government source that posted it. Updated .