26240309-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240309
- Contract number
- 26240309
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26240309) issued by the Texas Department of Banking on April 9, 2026, for procurement through Grainger, Inc. - Austin Branch 053. The order is processed under the TXMAS (Texas Multiple Award Schedule) contract type TXMAS-25-45002 and managed by Daniel Skipper, the agency purchaser. The Texas Comptroller of Public Accounts' Statewide Procurement Division oversees the procurement. Delivery and billing are directed to the Texas Department of Banking at 2601 North Lamar, Austin, Texas 78705-4294.
The purchase order includes two line items for janitorial supplies with a combined total of $966.72. Line item 1 specifies one 1-gallon jug of Dial Professional Series Hand Soap Liquid with Floral Fragrance and Antibacterial properties (MPN 88047) at $120.12. Line item 2 orders 15 packages of Georgia-Pacific Paper Towel Sheets (9 1/4 inch by 9 1/2 inch, 125 sheets per package, MPN 21000) at $56.44 per package, totaling $846.60. Both items are scheduled for delivery within six days on April 15, 2026. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for these supplies purchased for exclusive state use.
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Text version
Purchase Order PO No. 26240309
Order Date: 4/9/2026
Internal Tracking No.: 451-26-147
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
2601 NORTH LAMAR
Texas Dept of Banking
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 -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/15/2026
MPN: 88047
Manufacturer Name: DIAL
1 EACH 120.12 $120.12
2 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: 4/15/2026
MPN: 21000
Manufacturer Name: GEORGIA-
PACIFIC
15 EACH 56.44 $846.60
Purchase Order PO No. 26240309
Order Date: 4/9/2026
Internal Tracking No.: 451-26-147
Total $966.72
File details come from the government source that posted it. Updated .