26264407-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264407
- Contract number
- 26264407
- Issued by
- Texas
About this file
This Purchase Order No. 26264407, issued on May 13, 2026, represents a procurement transaction between the Texas Department of Banking (Agency 451) and Grainger, Inc. – Austin Branch 053. The order was placed by Daniel Skipper, the agency purchaser, with delivery directed to the Texas Department of Banking's North Lamar location in Austin, Texas. The transaction is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items totaling $735.32, both procured under Contract TXMAS-25-45002. Line 1 consists of 12 units of Paper Towel Sheets (Georgia Pacific, MPN 21000) at $56.44 per unit for an extended price of $677.28, with a scheduled delivery date of May 19, 2026. Line 2 includes 1 unit of Disinfecting Wipes Canister, 75-count (Clorox, MPN 15948) at $58.04 per unit, with delivery scheduled for May 18, 2026. Both items are standard janitorial supplies. The order is subject to a six-day and five-day average requested delivery (ARO) window respectively, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26264407
Order Date: 5/13/2026
Internal Tracking No.: 26-186
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 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: 5/19/2026
MPN: 21000
Manufacturer Name: GEORGIA-
PACIFIC
12 EACH 56.44 $677.28
2 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: 5/18/2026
MPN: 15948
Manufacturer Name: CLOROX
1 EACH 58.04 $58.04
Purchase Order PO No. 26264407
Order Date: 5/13/2026
Internal Tracking No.: 26-186
Total $735.32
File details come from the government source that posted it. Updated .