26270353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270353
- Contract number
- 26270353
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270353) issued by the Texas Department of Banking on June 18, 2026, for procurement through the TXMAS (Texas Multiple Award Schedule) contract vehicle. The order is placed with Grainger, Inc., Austin Branch 053, and will be shipped to Daniel Skipper at the Texas Department of Banking's North Lamar location in Austin, Texas. Daniel Skipper serves as the purchasing agent for the Texas Department of Banking (Agency 451).
The purchase order covers 15 units of Georgia-Pacific Paper Towel Sheets (white, 9 1/4 inch sheet width by 9 1/2 inch sheet length, 125 sheets per 16-pack unit) at a unit price of $57.29 per each, for a total order value of $859.35. The goods are procured under Contract TXMAS-25-45002 with a standard delivery timeframe of 6 days, with delivery expected by June 24, 2026. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26270353
Order Date: 6/18/2026
Internal Tracking No.: 26-216
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: 6/24/2026
MPN: 21000
Manufacturer Name: GEORGIA-
PACIFIC
15 EACH 57.29 $859.35
Total $859.35
File details come from the government source that posted it. Updated .