26288876-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26288876
- Contract number
- 26288876
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26288876, dated July 9, 2026, is issued by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Grainger, Inc. - Austin Branch 253, a medical supply contractor, for delivery to the TWC's main office in Austin, Texas. The purchasing agent is Jacob Sprague of the Texas Workforce Commission.
The purchase order encompasses two medical supply items totaling $15.59: CPR Barrier Masks (1 People Served Adult/Child/Infant Disposable Mesh Case Type, manufactured by MEDSOURCE, MPN MS21105) priced at $7.54 per unit with a delivery date of July 13, 2026 (3 days ARO), and Adhesive Bandage Strip Bandages (2 In Wd 4 In Lg Not Metal Detectable Fabric, manufactured by FIRST AID ONLY, MPN H109) priced at $8.05 per unit with a delivery date of July 20, 2026 (10 days ARO). Both items are procured under the statewide TXMAS-25-45002 contract. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes.
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Text version
Purchase Order PO No. 26288876
Order Date: 7/9/2026
Internal Tracking No.: PR 57881 PO 26-0004491
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Bethany Villarreal
(512) 340-4638
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Bethany Villarreal bethany.villarreal@twc.texas.gov +1 (737) 301-3156
101 E 15TH ST
RM 266
AUSTIN TX 78778
PR 57881
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 34584 30LT75 Cpr Barrier Mask 1 People Served Adult/Child/Infant Disposable Mesh Case Type Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: MS21105
Manufacturer Name: MEDSOURCE
1 EACH 7.54 $7.54
Purchase Order PO No. 26288876
Order Date: 7/9/2026
Internal Tracking No.: PR 57881 PO 26-0004491
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 36LF41 Adhesive Bandage Strip Bandages 2 In Wd 4 In Lg Not Metal Detectable Fabric Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/20/2026
MPN: H109
Manufacturer Name: FIRST AID ONLY
1 EACH 8.05 $8.05
Total $15.59
File details come from the government source that posted it. Updated .