26334997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26334997
- Contract number
- 26334997
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334997) issued by the Texas Department of Banking on August 20, 2026, to Grainger, Inc. - Austin Branch 053. The order was placed by Daniel Skipper, the agency purchaser, and will be shipped to the Texas Department of Banking's location at 2601 North Lamar in Austin, Texas. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive state use.
The purchase order covers one line item: Hand Soap Liquid in 1-gallon jugs with floral fragrance and antibacterial properties (Dial Professional Series 4-pack), manufacturer part number 88047. One unit was ordered at a unit price of $112.37 for a total order value of $112.37. The item is sourced under Contract TXMAS-25-45002 (TXMAS contract type) with a standard delivery timeframe of six days, with the expected delivery date of August 26, 2026.
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Text version
Purchase Order PO No. 26334997
Order Date: 8/20/2026
Internal Tracking No.: 26-275
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 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: 8/26/2026
MPN: 88047
Manufacturer Name: DIAL
1 EACH 112.37 $112.37
Total $112.37
File details come from the government source that posted it. Updated .