26211535-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|285-A1|11307943800|26211535
- Contract number
- 26211535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211535) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 24, 2026. The order is for electrical components to be supplied by Graybar Electric Company, Inc., a contractor located in St. Louis, Missouri. The goods are being delivered to Chase Field Unit Maintenance in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, with the delivery contact being Tammy Bunton at the Chase Field Unit.
The purchase order covers three line items of electrical wall plates and receptacles manufactured by Leviton, all under Contract 285-A1, a term contract with a two-day delivery window scheduled for February 26, 2026. The items include 100 units each of toggle switch wall plates (MPN: PJ1-I) at $0.30 per unit, device receptacle wall plates (MPN: 80503-I) at $0.30 per unit, and duplex receptacles with 3-wire grounding (MPN: 8300-HI) at $3.63 per unit. The total order value is $423.00. All shipments must be marked with TDCJ tracking number R6228833. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211535
Order Date: 2/24/2026
Internal Tracking No.: R6228833
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
CHASE FIELD UNIT MAINTENANCE
111 BYRD ST., BLDG. 1060
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6228833
DELIVERY CONTACT: TAMMY BUNTON
PHONE:361-362-6422
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT:CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 28595585754 Wall Plate, Toggle Switch, Ivory, 1- Gang Contract: 285-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: PJ1-I
Manufacturer Name: Leviton
100 EACH 0.30 $30.00
2 28595 28595588501 Wall Plate, Device Receptacle, Ivory, 1-Gang Contract: 285-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 80503-I
Manufacturer Name: Leviton
100 EACH 0.30 $30.00
Purchase Order PO No. 26211535
Order Date: 2/24/2026
Internal Tracking No.: R6228833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28595 28595672966 Receptacle, Duplex, Ivory, 3-Wire Grounding Contract: 285-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 8300-HI
Manufacturer Name: Leviton
100 EACH 3.63 $363.00
Total $423.00
File details come from the government source that posted it. Updated .