25213286-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A3|12312853182|25213286
- Contract number
- 25213286
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213286) issued by the Texas Department of Criminal Justice (TDCJ) on 8/8/2025, with Lasko Products, LLC of West Chester, PA as the contractor. The purchase order is for delivery to the TDCJ Huntsville Commissary Warehouse, with the primary contact being Sylvia Gurrola from the agency's Institutional Division.
The purchase order covers 3,528 clear fans (Model 3530CL) from Lasko, priced at $19.30 per unit, for a total contract value of $68,090.40. The order is under Contract 680-A3, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 8/22/2025. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The order includes specific instructions for delivery appointments and labeling requirements.
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Text version
Purchase Order PO No. 25213286
Order Date: 8/8/2025
Internal Tracking No.: ED106569 / R5267030
Contractor Info Bill To Ship To Lasko Products, LLC 12312853182 820 Lincoln Ave.
West Chester, PA 19380
(610) 344-7417
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: ED106569
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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
Tx Dept Crim. Justice/inst Div - 696 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68070 68070401003 Fan, Clear; Delivery Statewide Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
MPN: 3530CL
Manufacturer Name: Lasko
3,528 EACH 19.30 $68,090.40
Total $68,090.40
File details come from the government source that posted it. Updated .