26288646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288646
- Contract number
- 26288646
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288646) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Grainger, Inc., Austin Branch 053, for delivery to the Lynaugh Unit Supply facility in Fort Stockton, Texas. The purchase was processed on July 7, 2026, with Kelly Pegoda serving as the purchaser. The order is governed under the TXMAS-25-45002 contract, which is a TXMAS contract type. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers Chemical Resistant Aprons in yellow, packaged in groups of 10 units (MPN: PBLC650, manufactured by Lakeland). The order quantity is 4 packages (each), with a unit price of $30.27 per package, resulting in an extended price and total order value of $121.08. The delivery is expected within 6 days from the order date, with a scheduled delivery date of July 13, 2026. The State of Texas exemption from sales and excise taxes applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288646
Order Date: 7/7/2026
Internal Tracking No.: EE101793/R6263297
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
D. Futrell
(432) 395-2938
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
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: 7/13/2026
MPN: PBLC650
Manufacturer Name: LAKELAND
4 EACH 30.27 $121.08
Total $121.08
File details come from the government source that posted it. Updated .