26064499-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-A1|11307943800|26064499
- Contract number
- 26064499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064499) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/16/2025. The primary parties involved are Graybar Electric Company, Inc. (the contractor) located in St. Louis, Missouri, and TDCJ's Accounts Payable department in Huntsville, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrew Deharo listed as the agency purchaser.
The purchase order is for 20 Philips fluorescent lamps (17W, T8), with a unit price of $2.24, totaling $44.80. The order is made under Contract 285-A1, which is a term contract with a 10-day delivery after receipt of order (ARO), with the specified delivery date of 12/26/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The items will be shipped to JC Caddick at the Facilities Central Warehouse in Huntsville, Texas.
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Text version
Purchase Order PO No. 26064499
Order Date: 12/16/2025
Internal Tracking No.: R6212720
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
JC CADDICK
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 28550 28550141320 Lamp, Fluorescent, 17W, T8 Contract: 285-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/26/2025
MPN: 281899
Manufacturer Name: philips
20 EACH 2.24 $44.80
Total $44.80
File details come from the government source that posted it. Updated .