26210717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210717
- Contract number
- 26210717
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210717) is issued by the Texas Department of Banking (Agency 451) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 18, 2026, with Grainger, Inc. – Austin Branch 053 as the contractor. The ordering agency is located at 2601 North Lamar in Austin, Texas, with shipment directed to Marisa Garcia at the Texas Department of Banking office in San Antonio, Texas. Christopher Wood of the Texas Department of Banking serves as the agency purchaser.
The purchase order covers one line item: Paper Towel Roll (White, 11-inch roll, 75-foot roll length, 9-inch sheet length, 30-pack) manufactured by Georgia-Pacific under MPN 27300 and supplier part number 2U226. The quantity ordered is one unit (EACH) at a unit price of $62.38, resulting in a total order value of $62.38. The order is placed under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a delivery date of February 24, 2026, representing an Agreed Reasonable Offering (ARO) of 6 days. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210717
Order Date: 2/18/2026
Internal Tracking No.: 451-26-115
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
Texas Dept of Banking
AUSTIN TX 78705-4294
Marisa Garcia
2700 NE LOOP 410, SUITE 616
Texas Dept of Banking
SAN ANTONIO, TX 78217
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 -
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 2U226 Paper Towel Roll White 11 In Roll Wd 75 Ft Roll Lg 9 In Sheet Lg 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/24/2026
MPN: 27300
Manufacturer Name: GEORGIA-
PACIFIC
1 EACH 62.38 $62.38
Total $62.38
File details come from the government source that posted it. Updated .