26268080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26268080
- Contract number
- 26268080
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268080) issued by the State of Texas Parks & Wildlife Department on June 5, 2026, for goods to be delivered to Fort Parker State Park in Mexia, Texas. The order was placed with Voss Electric Co., dba Voss Lighting, a contractor based in Lincoln, Nebraska. The purchasing agent is Kate Sherman of the Parks & Wildlife Department, with park contact Sara Timberlake-Trevino serving as the delivery and site contact.
The purchase order covers 12 units of Philips 2-Lamp Instant Start Fluorescent Ballasts (MPN: IOPA2P3235NI) at a unit price of $10.98, for a total contract value of $131.76. The order is designated as a Term Contract (Contract 285-A1) with an Arrival and Routing (ARO) delivery window of 14 days, with a scheduled delivery date of June 19, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26268080
Order Date: 6/5/2026
Internal Tracking No.: 802-26-PO67858
Contractor Info Bill To Ship To Voss Electric Co., dba Voss Lighting 14705820380 1601 Cushman Dr.
Lincoln, NE 68512
(972) 432-8367
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Sara Timberlake
(254) 562-5751
FORT PARKER STATE PARK
194 PARK ROAD 28
Mexia, TX 76667
NOTE TO CONTRACTOR: PARK CONTACT: Sara Timberlake-Trevino (254) 562-5751
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
Parks & Wildlife Department - 802 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28506 28506442152 Ballast, Fluorescent, 2-Lamp, Instant Start Contract: 285-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: IOPA2P3235NI
Manufacturer Name: Philips
12 EACH 10.98 $131.76
Total $131.76
File details come from the government source that posted it. Updated .