26308785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A3|26308785
- Contract number
- 26308785
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308785) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency Code 696), with Guadalupe Gomez serving as the agency purchaser. The order was placed with Lasko Products, LLC, headquartered in West Chester, Pennsylvania, for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas. The order date is July 21, 2026, with an internal tracking number of R6269118/EE104643.
The purchase covers 3,528 units of Lasko Clear Fans (Model 3530CL) at a unit price of $19.30 each, for a total contract value of $68,090.40. The order is placed under Contract 680-A3, designated as a Term contract with statewide delivery. The delivery date is scheduled for August 4, 2026, with a stated arrival requirement (ARO) of 14 days. The scheduled delivery date per the commissary warehouse is August 5, 2026. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26308785
Order Date: 7/21/2026
Internal Tracking No.: R6269118 / EE104643
Contractor Info Bill To Ship To Lasko Products, LLC 12312853182 820 Lincoln Ave.
West Chester, PA 19380
(610) 344-7417
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Sabrina Scott
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/05/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68070 68070401003 Fan, Clear; Delivery Statewide Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: 3530CL
Manufacturer Name: Lasko
3,528 EACH 19.30 $68,090.40
Total $68,090.40
File details come from the government source that posted it. Updated .