26268920-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26268920
- Contract number
- 26268920
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268920) issued by the Texas Workforce Commission on June 11, 2026, for procurement through Grainger, Inc. – McAllen (Branch 460), located at 921 E. Pecan Blvd., McAllen, TX 78501. The order is being shipped to the McAllen Tele-Center at 400 East Hackberry Ave, McAllen, TX 78501, with Aida Paredes designated as the recipient contact. The purchase is being made under the TXMAS-25-45002 contract using the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the State of Texas is exempt from all Federal Excise Taxes and state/city sales taxes for this transaction.
The purchase order includes two line items: (1) two Texas State Flags (Nylon Indoor/Outdoor, 4 Ft X 6 Ft) manufactured by Annin Flagmakers at $81.76 each, totaling $163.52 with a delivery date of June 18, 2026; and (2) four Swivel Snap Hook fasteners (1 5/8 In W X 1/2 In H X 4 3/8 In L Bronze Steel) manufactured by Klein Tools at $24.85 each, totaling $99.40 with a delivery date of June 17, 2026. The combined order total is $262.92 with no sales tax applied. Both items are under the TXMAS contract type with delivery within 6-7 days from the order date.
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Text version
Purchase Order PO No. 26268920
Order Date: 6/11/2026
Internal Tracking No.: PR 57308 PO 26-0004097
Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.
McAllen, TX 78501 Branch 460 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Aida Paredes
(956) 984-4910
MCALLEN TELE-CENTER
400 EAST HACKBERRY AVE
MCALLEN, TX 78501
ATTN: Aida Paredes aida.paredes@twc.texas.gov +1 (956) 984-4910
PR 57308
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 35070 5JFR1 Tex a s S t a t e F l a g N y l o n Indoor/Outdoor 4 Ft X 6 Ft State Flags State Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: 145270
Manufacturer Name: ANNIN
FLAGMAKERS
2 EACH 81.76 $163.52
2 45019 36L280 Swivel Snap Hook 1 5/8 In W X 1/2 In H X 4 3/8 In L Bronze Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/17/2026
MPN: 2012
Manufacturer Name: KLEIN TOOLS
4 EACH 24.85 $99.40
Purchase Order PO No. 26268920
Order Date: 6/11/2026
Internal Tracking No.: PR 57308 PO 26-0004097
Total $262.92
File details come from the government source that posted it. Updated .