26308625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|26308625
- Contract number
- 26308625
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308625), issued on July 20, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and Voss Electric Co., dba Voss Lighting, a contractor based in Lincoln, Nebraska. The order is being billed to the State of Texas at 4200 Smith School Road, Austin, Texas 78744, and shipped to the Kerr Wildlife Management Area in Hunt, Texas. Sharon King serves as the agency purchaser for the Parks & Wildlife Department, with Lisa Tipton designated as the shipping contact.
The purchase order covers eight units of Philips Ballast, Fluorescent, 4-Lamp, Instant Start units (MPN: IOPA4P32N35I) at a unit price of $14.76 each, for a total order value of $118.08. The items are procured under Contract 285-A1, identified as a Term contract type with a delivery window of 14 days from the order date, with a delivery date specified as August 3, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and Federal Excise Taxes, as the goods are being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26308625
Order Date: 7/20/2026
Internal Tracking No.: PO 69446
Contractor Info Bill To Ship To Voss Electric Co., dba Voss Lighting 14705820380 1601 Cushman Dr.
Lincoln, NE 68512
(972) 432-8367
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Lisa Tipton
(830) 238-4483
KERR WILDLIFE MANAGEMENT AREA
2625 FM 1340
Hunt, TX 78024
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
Parks & Wildlife Department - 802 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28506 28506444000 Ballast, Fluorescent, 4-Lamp, Instant Start Contract: 285-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: IOPA4P32N35I
Manufacturer Name: Philips
8 EACH 14.76 $118.08
Total $118.08
File details come from the government source that posted it. Updated .