26064471-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-A1|11307943800|26064471
- Contract number
- 26064471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064471) issued by the Texas Department of Criminal Justice (TDCJ) on 12/16/2025, with Graybar Electric Company, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Andrew Deharo from TDCJ's Institutional Division.
The purchase order is for 100 steel square outlet boxes, 4 inches in size, compatible with RMC, EMT, and FMC conduits, manufactured by Crouse. The items are priced at $1.32 each, totaling $132.00, and are being purchased under Contract 285-A1, which is a term contract. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 12/18/2025. The purchase 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. 26064471
Order Date: 12/16/2025
Internal Tracking No.: r6217324
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
kenny anderson
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
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 Andrew Deharo andrew.deharo@tdcj.texas.gov (936) 437-3829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28523 28523152214 Outlet Box, Steel, Square, Size: 4 inches, for use with RMC, EMT, &
FMC
Contract: 285-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025 MPN: tp403 Manufacturer Name: crouse
100 EACH 1.32 $132.00
Total $132.00
File details come from the government source that posted it. Updated .