26270120-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270120
- Contract number
- 26270120
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270120) issued on June 17, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) for delivery to Sanchez State Jail in El Paso, Texas. The order was placed with Grainger, Inc. – El Paso Branch 256, a supplies contractor. The purchasing agent is Kelly Pegoda of the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers Chemical Resistant Apron Yellow in packages of 10 units, with a quantity of 2 packages ordered at $30.27 per package for a total order value of $60.54. The item is manufactured by Lakeland (MPN: PBLC650) and is referenced under contract TXMAS-25-45002 (TXMAS contract type). The delivery date is scheduled for June 23, 2026, with an ARO (Anticipated Receipt of Order) of 6 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26270120
Order Date: 6/17/2026
Internal Tracking No.: EE097639/R6257813
Contractor Info Bill To Ship To Grainger, Inc. - El Paso 256 13611502801 1400 Lomaland Dr.
El Paso, TX 79935 Branch 256 Manager
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
unit supply
(915) 856-0046
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO, TX 79938
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 6EHH6 Chemical Resistant Apron Yellow Pk10 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/23/2026
MPN: PBLC650
Manufacturer Name: LAKELAND
2 EACH 30.27 $60.54
Total $60.54
File details come from the government source that posted it. Updated .