26212753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212753
- Contract number
- 26212753
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26212753) issued by the Texas Department of Banking on March 4, 2026, to procure supplies from Grainger, Inc. - Dallas Branch 192. The order is placed under TXMAS contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Christopher Wood serves as the agency purchaser, with billing and shipping directed to the Texas Department of Banking locations in Austin and Dallas, respectively.
The purchase order specifies one line item: a 6-pack of Clorox disinfecting wipes canisters (75 count, quat lemon formula) with manufacturer part number 15948. A single unit is ordered at $58.04, resulting in a total order value of $58.04. The delivery is scheduled for March 9, 2026, with an estimated 5-day arrival window. The order includes contacts for Sonya Simmons and Marilyn Sebade at 972-241-1426 for coordination purposes. As a state procurement, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212753
Order Date: 3/4/2026
Internal Tracking No.: 451-26-130
Contractor Info Bill To Ship To Grainger, Inc. - Dallas 192 13611502801 8321 John W Carpenter Fwy Dallas, TX 75247 Branch 192 Manager
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Sonya Simmons/Marily Sebade 4100 Alpha Road, Suite 875 Texas Dept of Banking Dallas, TX 75244
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 73560 22D014 Disinfecting Wipes Canister 75 Ct Container Size Ready To Use Wipes Quat Lemon 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: Contact: Sonya Simmons or Marilyn Sebade Phone: 972-241-1426
MPN: 15948
Manufacturer Name: CLOROX
1 EACH 58.04 $58.04
Total $58.04
File details come from the government source that posted it. Updated .