27001996-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001996
- Contract number
- 27001996
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001996) issued by the Texas Workforce Commission on September 17, 2026. The order is placed with Grainger, Inc., Fort Worth Branch 191 (located at 300 W. Vickery Boulevard, Fort Worth, Texas 76104), with billing directed to the Texas Comptroller of Public Accounts, Statewide Procurement Division. The purchasing agent is Michael Kagan from the Texas Workforce Commission – Agency 320, and shipment is directed to Montessa Y Turner in McKinney, Texas.
The purchase order is for one unit of Lysol Disinfecting Wipes Canister Ready To Use (NIGP Code 48540, Supplier Part #1XEH7, MPN: REC84251) priced at $68.25, with a total order value of $68.25. The item is ordered under TXMAS contract TXMAS-25-45002 with a delivery timeframe of four days from the order date, scheduled for September 21, 2026. The State of Texas claims exemption from sales tax as an eligible government entity under Texas Tax Code Section 151.309(4), and is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 27001996
Order Date: 9/17/2026
Internal Tracking No.: PR 58857 27-0000650
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
Montessa Y Turner
(866) 630-3739
1713 W LOUISIANA ST
MCKINNEY, TX 75069
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 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: 9/21/2026
MPN: REC84251
Manufacturer Name: LYSOL
1 EACH 68.25 $68.25
Total $68.25
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