26214282-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-A1|11307943800|26214282
- Contract number
- 26214282
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26214282) issued by the State of Texas, Department of Public Safety, dated March 12, 2026. The order is placed with Graybar Electric Company, Inc., a Missouri-based electrical supplier with headquarters in St. Louis. The purchase order is managed by Jennifer Portillo, the state purchaser, and will be delivered to 11612 Scott Simpson in El Paso, Texas. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The order covers 24 units of 1/2-inch EMT compression raintight connectors manufactured by Crouse (MPN: 1650RT) at a unit price of $1.32 per connector, totaling $31.68. The purchase is executed under Contract 285-A1, a term contract with a two-day delivery window. The scheduled delivery date is March 16, 2026, with deliveries available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0010901, and should be submitted to both the accounts payable department and Jennifer Portillo at the designated email addresses.
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Text version
Purchase Order PO No. 26214282
Order Date: 3/12/2026
Internal Tracking No.: 26P0010901
Contractor Info Bill To Ship To Graybar Electric Company, Inc 11307943800 34 N. Meramec Ave St. Louis,, MO 63105
(512) 713-3063
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Jennifer Portillo, 91-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010901.
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
Department Of Public Safety - 405 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28523 28523401199 Connector, 1 /2 Inch, EMT Compression, Raintight Contract: 285-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 1650RT
Manufacturer Name: crouse
24 EACH 1.32 $31.68
Total $31.68
File details come from the government source that posted it. Updated .