26287878-1.pdf

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Attached to
TX|TXMAS-25-45002|26287878
Contract number
26287878
Issued by
Texas

About this file

Purchase Order Change Notice Summary

This Purchase Order Change Notice (PO No. 26287878) was issued by the Texas Workforce Commission (TWC) on June 30, 2026, with internal tracking number 26-0004376. The purchase order involves Grainger, Inc.'s Fort Worth branch (Branch 191) as the contractor, with the TWC serving as the purchasing agency. The order was placed by Ashley Cadena of the TWC and is being shipped to Maria Evans at the TWC facility located at 301 West 13th Street, Fort Worth, Texas 76102. This document represents a revision to the original purchase order, specifically documenting a change to the shipping address line.

The purchase order covers disinfecting wipes (LYSOL brand, model REC84251) in canister format with ready-to-use wipes measuring 7 1/4 inches by 7 inches, packaged in 6-packs. The order quantity is five units at a unit price of $68.25 each, resulting in an extended amount of $341.25. The items are being procured under the TXMAS-25-45002 contract through the TXMAS contract type with an anticipated delivery within 4 days of the order date, with a delivery date scheduled for Monday, July 6, 2026. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.

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Text version

Purchase Order Change Notice PO No. 26287878

Order Date: 6/30/2026

Internal Tracking No.: 26-0004376

Contractor Info Bill To Ship To Grainger, Inc. - Fort Worth 191 13611502801 300 W. Vickery Blvd Fort Worth, TX 76104 Branch 191 Manager

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

Maria Evans

(817) 420-1844 Fort Worth, TX 76102

NOTE TO CONTRACTOR:

Tel: (817) 420-1844

E-mail: maria.evans@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 #.

6/30/2026-Delivery Contact: Maria Evans

Tel: (817) 420-1844

E-mail: maria.evans@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 #.

6/30/2026-Delivery Contact: Maria Evans

Tel: (817) 420-1844

E-mail: maria.evans@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 #.

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):6/30/2026 6:42 pm-Shipping address line number 1 has changed from: 301 to: 301 W 13th St

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

Purchase Order Change Notice PO No. 26287878

Order Date: 6/30/2026

Internal Tracking No.: 26-0004376

Agency/CO-OP Member 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 Amount

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: Mon Jul 06 2026

00:00:00 GMT-0700 (PDT)

MPN: REC84251

Manufacturer Name: LYSOL

5 EACH 68.25 $341.25

Total $341.25

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