26269035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26269035
- Contract number
- 26269035
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269035) issued by the Texas Department of Criminal Justice, Institutional Division on June 11, 2026. The order is placed with Graybar Electric Company, Inc., a contractor based in St. Louis, Missouri. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Emili Talesek serving as the purchaser. The goods are being shipped to Powledge Unit Maintenance facility located in Palestine, Texas.
The purchase order covers 60 units of Leviton duplex receptacles (Model 8300-HI), ivory-colored, 3-wire grounding receptacles at a unit price of $3.63 each, for a total contract value of $217.80. The items are being procured under Term Contract 285-A1 with an expected delivery within 2 days of the order date (delivery date of June 15, 2026). As a state purchase, the order is exempt from Federal Excise Taxes and applies Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269035
Order Date: 6/11/2026
Internal Tracking No.: EE096409
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
Nolen Wilson or Laura Motal
(903) 723-5074
POWLEDGE UNIT MAINTENANCE
1400 FM 3452
PALESTINE, TX 75803
Phone ext: 6258
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 Emili Talesek emili.talasek@tdcj.texas.gov (936) 437-3825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 28595672966 Receptacle, Duplex, Ivory, 3-Wire Grounding Contract: 285-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 8300-HI
Manufacturer Name: Leviton
60 EACH 3.63 $217.80
Total $217.80
File details come from the government source that posted it. Updated .