Disinfecting Wipes Canister 75 Ct Container Size Ready To Use Wipes Quat Lemon 6 Pk and 1 more item

The Texas Department of Banking (Agency 451) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on May 13, 2026, for the procurement of janitorial supplies. The contract encompasses two line items: 12 units of Paper Towel Sheets (Georgia Pacific, MPN 21000) at $56.44 per unit, and one unit of Disinfecting Wipes Canister, 75-count (Clorox, MPN 15948) at $58.04 per unit. The cumulative contract value is $735.32. Delivery is directed to the Texas Department of Banking's North Lamar location in Austin, Texas, with scheduled delivery dates of May 19, 2026, for the paper towels and May 18, 2026, for the disinfecting wipes.

The purchase order was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division under the authority of purchaser Daniel Skipper and fulfilled by Grainger's Austin Branch 053. The transaction is subject to a standard requested delivery window of six to five business days and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as well as Federal Excise Taxes. These standard janitorial supplies represent routine maintenance procurement for state agency operations.