Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 125 Sheets 16 Pk and 1 more item

The Texas Department of Banking issued Purchase Order 26240309 to W.W. Grainger, Inc. dba Grainger (Austin Branch 053) on April 9, 2026, under the TXMAS-25-45002 (Texas Multiple Award Schedule) contract for janitorial supplies totaling $966.72. The order encompasses two line items: 15 packages of Georgia-Pacific paper towel sheets (9.25 inches by 9.5 inches, 125 sheets per package) at $56.44 per package, and one 1-gallon jug of Dial Professional Series antibacterial hand soap with floral fragrance at $120.12. The supplies are designated for delivery to the Texas Department of Banking headquarters located at 2601 North Lamar, Austin, Texas 78705-4294, with a scheduled delivery date of April 15, 2026.

The procurement was processed and managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daniel Skipper serving as the agency purchaser. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for these supplies, which are intended for exclusive state use. The delivery obligation was established for completion within six days of the purchase order issuance date.