26209686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209686
- Contract number
- 26209686
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209686) issued on February 11, 2026, by the Texas Department of Banking (Agency 451) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by Christopher Wood, and the contractor is Granier, Inc.'s Austin Branch 053 located at 7950 Research Boulevard, Suite 101, Austin, Texas 78758. The delivery location is 2601 North Lamar, Austin, Texas 78705-4294.
The purchase order covers the procurement of Paper Towel Sheets manufactured by Georgia-Pacific (MPN 21000), specifically white sheets measuring 9 1/4 inches wide by 9 1/2 inches long with 125 sheets per 16-pack configuration. The order quantity is 12 units at a unit price of $56.44 each, resulting in an extended price of $677.28. The purchase is made under Contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery time of 6 days and a scheduled delivery date of February 17, 2026. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209686
Order Date: 2/11/2026
Internal Tracking No.: 451-26-105
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN, TX 78705-4294
NOTE TO CONTRACTOR: Paper Towels for HQ
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 -
Christopher Wood christopher.wood@dob.texas.gov (512) 475-1364
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): 6 Delivery Date: 2/17/2026
MPN: 21000
Manufacturer Name: GEORGIA-
PACIFIC
12 EACH 56.44 $677.28
Total $677.28
File details come from the government source that posted it. Updated .