26028374-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028374
- Contract number
- 26028374
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028374) issued by the Texas Department of Banking on December 2, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Grainger, Inc. - Austin 253, located at 6006 E. Ben White Blvd., Austin, TX, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order consists of two line items: 12 units of Georgia-Pacific paper towel sheets (MPN: 21000) at $58.23 each, totaling $698.76, and 1 unit of Dial Professional Series hand soap (MPN: 88047) at $120.85. The total order value is $819.61, with delivery dates of December 8-9, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas. The point of contact for this purchase is Tyland Faucette, who can be reached at tyland.faucette@dob.texas.gov or (512) 475-1340.
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Text version
Purchase Order PO No. 26028374
Order Date: 12/2/2025
Internal Tracking No.: 26-070
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN, TX 78705-4294
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 Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 3JG98 Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 125 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: 21000
Manufacturer Name: GEORGIA-
PACIFIC
12 EACH 58.23 $698.76
2 48586 4XKR5 Hand Soap Liquid 1 Gal Jug Floral Fragrance Antibacterial Dial Professional Series 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 12/8/2025
MPN: 88047
Manufacturer Name: DIAL
1 EACH 120.85 $120.85
Purchase Order PO No. 26028374
Order Date: 12/2/2025
Internal Tracking No.: 26-070
Total $819.61
File details come from the government source that posted it. Updated .