26024088-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-A1|11307943800|26024088
- Contract number
- 26024088
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024088) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/29/2025. The contractor is Graybar Electric Company, Inc., located in St. Louis, Missouri, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase will be shipped to the LeBlanc Unit Maintenance facility in Beaumont, Texas, and the bill will be sent to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 30 white, 1-gang wall plates manufactured by Leviton, with a unit price of $0.29 each, totaling $8.70. The order is placed under Contract 285-A1, which is a term contract with a 2-day delivery after receipt of order (ARO), with the specified delivery date of 10/31/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas. The order is processed by purchaser Kelly Scott, who can be contacted at kelly.scott@tdcj.texas.gov or by phone at (936) 437-3855.
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Text version
Purchase Order PO No. 26024088
Order Date: 10/29/2025
Internal Tracking No.: EE056190/R6206401
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
A l i c e A n d e r s L E B L A N C U N I T
MAINTENANCE3695 FM 3514, BEAUMONT,
TX 77705ext. 4405
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 28595 28595585003 Wall Plate, Blank, White, 1-Gang Contract: 285-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 88014
Manufacturer Name: Leviton
30 EACH 0.29 $8.70
Total $8.70
File details come from the government source that posted it. Updated .