26023638-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-A1|11307943800|26023638
- Contract number
- 26023638
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023638) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/27/2025. The purchase order is from Graybar Electric Company, Inc., located in St. Louis, Missouri, and will be billed to TDCJ Accounts Payable in Huntsville, TX, with delivery to Pack I Unit Maintenance in Navasota, TX.
The purchase order covers two electrical components: 5 steel rectangular switch boxes (3 inches x 2 inches x 2 1/2 inches) from Crouse, priced at $1.75 each, and 50 ivory 1-Gang blank wall plates from Leviton, priced at $0.30 each. The total order value is $23.75, purchased under Contract 285-A1, which is a term contract with a 2-day delivery timeframe (scheduled for 10/29/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023638
Order Date: 10/27/2025
Internal Tracking No.: EE055725/R6204539
Contractor Info Bill To Ship To Graybar Electric Company, Inc 11307943800 34 N. Meramec Ave St. Louis,, MO 63105
(512) 713-3063
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
PACK I UNIT MAINTENANCE2400 WALLACE
PACK ROAD, NAVASOTA, TX 77868
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
Tx Dept Crim. Justice/inst Div - 696 KELLY SCOTT kelly.scott@tdcj.texas.gov (936) 437-3855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28523 28523181502 Switch Box, Steel, Rectangular, 3 inches x 2 inches x 2 1/2 inches, for use with RMC, EMT, & FMC Contract: 285-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 MPN: tp218 Manufacturer Name: crouse
5 EACH 1.75 $8.75
2 28595 28595585002 Wall Plate, Blank, Ivory, 1-Gang Contract: 285-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 80714-I
Manufacturer Name: Leviton
50 EACH 0.30 $15.00
Total $23.75
File details come from the government source that posted it. Updated .