27000104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000104
- Contract number
- 27000104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000104) issued by the Texas Department of Banking on September 1, 2026, from the Statewide Procurement Division. The purchasing agency is the Texas Department of Banking (Agency 451), with Daniel Skipper serving as the purchaser. The contractor is Grainger, Inc., Branch 190, located in Carrollton, Texas. The order is billed to and shipped to the Texas Department of Banking offices in Austin and Dallas, respectively, with Sonya Simmons identified as the shipping recipient.
The purchase order is for one canister of Clorox disinfecting wipes (product code 22D014, MPN 15948) at a unit price of $60.10, resulting in a total order value of $60.10. The item is specified as a ready-to-use wipe with quat composition, 8 inches by 7 inches in sheet size, with a lemon scent, packaged as a 6-pack. The order is placed under the TXMAS contract (TXMAS-25-45002) with a standard delivery timeframe of 5 days, with the expected delivery date of September 7, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000104
Order Date: 9/1/2026
Internal Tracking No.: 27-020
Contractor Info Bill To Ship To Grainger, Inc. - Carrollton 190 13611502801 1305 N. Interstate 35e Carrollton, TX 75006 Branch 190 Manager
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Sonya Simmons
(972) 241-1426 4100 Alpha Road, Suite 875 Texas Dept of Banking Dallas, TX 75244
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 73560 22D014 Disinfecting Wipes Canister Ready To Use Wipe Quat 8 In X 7 In Sheet Size Lemon 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/7/2026
MPN: 15948
Manufacturer Name: CLOROX
1 EACH 60.10 $60.10
Total $60.10
File details come from the government source that posted it. Updated .