26245728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245728
- Contract number
- 26245728
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245728) issued by the Texas Department of Banking on April 27, 2026, to Grainger, Inc. - Austin Branch 053. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Daniel Skipper, and the goods are being shipped to the Texas Department of Banking at 2601 North Lamar, Austin, Texas.
The purchase order covers two cartridges of GE Silicone Sealant Advanced Silicone Clear 10 Oz with 301% to 500% elongation range, procured under Contract TXMAS-25-45002 (TXMAS contract type). The unit price is $15.08 per cartridge, resulting in an extended price of $30.16 for the two-unit order. The delivery is scheduled for May 7, 2026, with an acceptable delivery window of 10 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the State.
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Text version
Purchase Order PO No. 26245728
Order Date: 4/27/2026
Internal Tracking No.: 26-172
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
Daniel Skipper
(512) 270-2718
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 63006 4UH03 Silicone Sealant Advanced Silicone Clear 10 Oz Cartridge 301% To 500% Elongation Range Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/7/2026
MPN: 2811092
Manufacturer Name: GE
2 EACH 15.08 $30.16
Total $30.16
File details come from the government source that posted it. Updated .