26288556-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26288556
- Contract number
- 26288556
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288556) was issued by the Texas Workforce Commission (TWC) on July 7, 2026, to Grainger, Inc. - Austin Branch 053 for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Texas Workforce Commission with Jacob Sprague serving as the purchaser. The order will be shipped to Shalon R Hornsby at 2810 East M.L.K., Jr. Boulevard in Austin, Texas.
The purchase order covers one Convertible Hand Truck (18 inches by 7 1/2 inches, 51 inches by 12 inches by 10 1/2 inches) with pneumatic rubber wheels, manufactured by MAGLINER (Model GMK81UA4). The quantity ordered is 1 unit at a unit price of $590.12, resulting in a total contract value of $590.12. The order references contract TXMAS-25-45002 under the TXMAS contract type with an estimated delivery timeframe of 5 days from the order date, with delivery scheduled for July 13, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288556
Order Date: 7/7/2026
Internal Tracking No.: PR 57846 PO 26-0004441
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
Shalon R Hornsby
(512) 533-7137
2810 EAST M.L.K., JR. BLVD.
AUSTIN, TX 78702
PR 57846
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 56069 5YN94 Convertible Hand Truck 18 In X 7 1/2 In 51 In X 12 In X 10 1/2 In Pneumatic Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/13/2026
MPN: GMK81UA4
Manufacturer Name: MAGLINER
1 EACH 590.12 $590.12
Total $590.12
File details come from the government source that posted it. Updated .