27004345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004345
- Contract number
- 27004345
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004345) issued on September 29, 2026, represents a transaction between the State of Texas, specifically the Texas Department of Banking (Agency 451), and Grainger, Inc. – Austin Branch 053 (located at 7950 Research Blvd. Suite 101, Austin, TX 78758). The purchasing agent is Daniel Skipper. The order is subject to the TXMAS-25-45002 statewide procurement contract and includes the standard Texas sales and excise tax exemption for state purchases.
The purchase encompasses 12 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) with a unit price of $57.29 per each and an extended price of $687.48. The delivery is expected within 6 days of order, with a scheduled delivery date of October 5, 2026. The order totals $687.48 with no additional line items, option periods, or renewal terms specified.
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Text version
Purchase Order PO No. 27004345
Order Date: 9/29/2026
Internal Tracking No.: 27-059
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: 10/5/2026
MPN: 21000
Manufacturer Name: GEORGIA-
PACIFIC
12 EACH 57.29 $687.48
Total $687.48
File details come from the government source that posted it. Updated .