27003447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-A1|27003447
- Contract number
- 27003447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003447) issued by the Texas Department of Criminal Justice, Institutional Division on September 25, 2026, for delivery to Hamilton Unit Maintenance in Bryan, Texas. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with Katie Neveu serving as the purchaser. The contractor is Voss Electric Co., dba Voss Lighting, located in Lincoln, Nebraska. The order is billed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers fluorescent lamp fixtures, specifically 5 cases of Philips 32W U-Bend T8 lamps (MPN 379024) under NIGP Code 28550. The unit price is $175.40 per case, with an extended total of $877.00. The order is placed under Contract 285-A1, a term contract arrangement. The delivery is scheduled for October 9, 2026, with an average required on-time delivery (ARO) of 14 days. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003447
Order Date: 9/25/2026
Internal Tracking No.: R6264252-EF050923
Contractor Info Bill To Ship To Voss Electric Co., dba Voss Lighting 14705820380 1601 Cushman Dr.
Lincoln, NE 68512
(972) 432-8367
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
N. Carlin
(979) 779-5144
HAMILTON UNIT MAINTENANCE
200 LEE MORRISON LANE
BRYAN, TX 77807
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 Katie Neveu Katie.Neveu@tdcj.texas.gov (936) 437-3937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 28550336003 Lamp, Fluorescent, 32W, U-Bend T8 Contract: 285-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 379024
Manufacturer Name: Philips
5 CASE 175.40 $877.00
Total $877.00
File details come from the government source that posted it. Updated .