25213287-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A3|12312853182|25213287
- Contract number
- 25213287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213287) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 8/8/2025. The purchasing agency is working with Lasko Products, LLC, a contractor located in West Chester, Pennsylvania, with the delivery and billing destination set in Huntsville, Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact.
The purchase order is for 3,392 clear fans (Model: 3530CL) from Lasko, priced at $19.30 per unit, totaling $65,465.60. The contract (680-A3) is a term contract with a delivery timeline of 14 days after receipt (ARO), with the specified delivery date of 8/22/2025. The order is for statewide delivery to the TDCJ Commissary Warehouse, and the purchase is tax-exempt 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. 25213287
Order Date: 8/8/2025
Internal Tracking No.: ED106571 / R5267033
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: ED106571
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
3,392 EACH 19.30 $65,465.60
Total $65,465.60
File details come from the government source that posted it. Updated .