26208598-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-A1|11307943800|26208598
- Contract number
- 26208598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208598) issued by the Texas Department of Criminal Justice, Institutional Division on February 4, 2026, to Graybar Electric Company, Inc, located in St. Louis, Missouri. The order is directed to the Purchaser Keyanna Billard and will be delivered to the Powledge Unit Maintenance facility in Palestine, Texas. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 80 units of Wall Plate Device Receptacles in Ivory, 1-Gang configuration (Leviton MPN: 80503-I) at a unit price of $0.30 per item, for a total contract value of $24.00. The items are sourced under Contract 285-A1, a term contract, with a delivery window of 2 days from the order date, scheduled for February 6, 2026. The NIGP commodity code assigned is 28595, and the supplier part number is 28595588501.
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Text version
Purchase Order PO No. 26208598
Order Date: 2/4/2026
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 28595588501 Wall Plate, Device Receptacle, Ivory, 1-Gang Contract: 285-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 80503-I
Manufacturer Name: Leviton
80 EACH 0.30 $24.00
Total $24.00
File details come from the government source that posted it. Updated .