26206990-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-A1|11307943800|26206990
- Contract number
- 26206990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26206990) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 2, 2026. The order is placed with Graybar Electric Company, Inc., a contractor based in St. Louis, Missouri. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division (Agency Code 696), with Keyanna Billard serving as the purchaser. The materials are being shipped to Powledge Unit Maintenance in Palestine, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 80 units of Wall Plate, Blank, Ivory, 1-Gang electrical outlets (Leviton Model 80714-I, NIGP Code 28595) at a unit price of $0.30, for a total contract value of $24.00. The order is placed under a Term Contract (285-A1) with an estimated delivery time of two days, with delivery scheduled for February 4, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by the state.
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Text version
Purchase Order PO No. 26206990
Order Date: 2/2/2026
Internal Tracking No.: EE071731
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
POWLEDGE UNIT MAINTENANCE
1400 FM 3452
PALESTINE, TX 75803
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 Keyanna Billard Keyanna.Billard@tdcj.texas.gov (936) 437-3851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 28595585002 Wall Plate, Blank, Ivory, 1-Gang Contract: 285-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: 80714-I
Manufacturer Name: Leviton
80 EACH 0.30 $24.00
Total $24.00
File details come from the government source that posted it. Updated .