26308788-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A3|26308788
- Contract number
- 26308788
- Issued by
- Texas
About this file
Document Type and Parties
This is a Purchase Order (PO No. 26308788) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Lasko Products, LLC for the procurement of fans. The order was placed on July 21, 2026, with billing to TDCJ Accounts Payable in Huntsville, Texas, and delivery directed to the Huntsville Commissary Warehouse. Guadalupe Gomez serves as the agency purchaser for TDCJ's Criminal Justice/Institutional Division.
Goods, Pricing, and Delivery Terms
The purchase order specifies 3,528 clear fans (Model 3530CL, manufactured by Lasko) at a unit price of $19.30 each, resulting in an extended price of $68,090.40. The order is issued under Contract 680-A3, classified as a Term contract with statewide delivery. The delivery date is scheduled for August 4, 2026, with an Accounts Receivable Outstanding (ARO) period of 14 days. The scheduled delivery date per the commissary warehouse is August 12, 2026. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26308788
Order Date: 7/21/2026
Internal Tracking No.: R6269119 / EE104646
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: 08/12/2026
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 .