26125793-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26125793
- Contract number
- 26125793
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125793) issued by the Texas Department of Banking, a state agency, to Grainger, Inc. - Austin 253, located at 6006 E. Ben White Blvd., Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract with the tracking number TXMAS-25-45002.
The purchase order is for 12 units of paper towel sheets manufactured by Georgia-Pacific, specifically white 9 1/4 in wide by 9 1/2 in long sheets, packaged in 16-pack sets. Each unit is priced at $58.23, resulting in a total order value of $698.76. The delivery is scheduled for 1/5/2026 with a 7-day after receipt of order (ARO) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26125793
Order Date: 12/29/2025
Internal Tracking No.: 451-26-070
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: 1/5/2026
MPN: 21000
Manufacturer Name: GEORGIA-
PACIFIC
12 EACH 58.23 $698.76
Total $698.76
File details come from the government source that posted it. Updated .