26287979-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26287979
- Contract number
- 26287979
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287979) issued by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 1, 2026, with Grainger, Inc. – Austin Branch 053 as the contractor. The purchasing agent is Michael Kagan (michael.kagan@twc.texas.gov, 737-400-5664). The supplies are being shipped to the Criss Cole Rehabilitation Center located at 4800 North Lamar Boulevard, Building 1, Austin, Texas 78756, with Celeste Rocha as the receiving contact. The order is issued under contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller's office.
The purchase order encompasses five line items totaling $927.76, all of which are supply items for facility maintenance and sanitation. The items include: 5 packages of topical antiseptic wipes with isopropyl alcohol ($35.40); 1 package of brown paper towel sheets ($79.00); 8 recycled trash bags with 60-gallon capacity ($334.88); 4 heavy-duty 55-gallon trash bags ($261.52); and 24 dry wipe cloths ($216.96). Delivery dates range from July 6, 2026, to July 16, 2026, with agreed-upon delivery windows of 5 to 15 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these materials are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26287979
Order Date: 7/1/2026
Internal Tracking No.: PR 57719 26-0004387
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
Criss Cole Rehabilitation Center Celeste Rocha
(512) 702-5115 4800 North Lamar Blvd Bldg 1
AUSTIN, TX 78756
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26984 36LF71 Topical Antiseptic Wipes Wipes Isopropyl Alcohol 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 7/16/2026
MPN: H305200
Manufacturer Name: FIRST AID ONLY
5 EACH 7.08 $35.40
2 64075 5AB59 Paper Towel Sheets Brown 9 1/4 In Sheet Wd 10 3/4 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 7/15/2026
MPN: 8540014940911
Manufacturer Name: ABILITY ONE
1 EACH 79.00 $79.00
Purchase Order PO No. 26287979
Order Date: 7/1/2026
Internal Tracking No.: PR 57719 26-0004387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 31DK62 Recycled Trash Bags 60 Gal Capacity 90 Lb Max Load 38 In Overall Wd 58 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: 31DK62
Manufacturer Name: GRAINGER
8 EACH 41.86 $334.88
4 48505 4YPA7 Trash Bags Heavy Duty 55 Gal Capacity 90 Lb Max Load 36 In X 58 In 1.5 Mil Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: 4YPA7
Manufacturer Name: GRAINGER
4 EACH 65.38 $261.52
5 73560 2VHP9 Dry Wipe X60 White 118 Sheets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: 34790
Manufacturer Name: WYPALL
24 EACH 9.04 $216.96
Total $927.76
File details come from the government source that posted it. Updated .