26333794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A3|26333794
- Contract number
- 26333794
- Issued by
- Texas
About this file
This Purchase Order No. 26333794, issued on August 13, 2026, represents a contract between the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) and Lasko Products, LLC, a Pennsylvania-based manufacturer located in West Chester. The purchasing agency is the TDCJ's Accounts Payable division in Huntsville, Texas, with procurement managed by Guadalupe Gomez. Delivery is designated for the Huntsville Commissary Warehouse in Huntsville, Texas.
The order covers 3,582 clear fans (Model 3530CL) manufactured by Lasko at a unit price of $19.30, generating an extended total of $69,132.60. The contract is a term agreement under Contract 680-A3 with statewide delivery requirements. The scheduled delivery date is August 31, 2026, with an agreed upon delivery timeframe of 14 days from order acceptance. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26333794
Order Date: 8/13/2026
Internal Tracking No.: R6273167 / EE109671
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: 08/31/2026
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: 8/27/2026
MPN: 3530CL
Manufacturer Name: Lasko
3,582 EACH 19.30 $69,132.60
Total $69,132.60
File details come from the government source that posted it. Updated .