25193753-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|265-A1|13513608433|25193753
- Contract number
- 25193753
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193753) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/23/2025. The purchase order is between the state of Texas and Mayer Paetz Inc. dba Mayer Fabrics, located in Indianapolis, Indiana. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the Stevenson Unit Modular Furniture in Cuero, TX.
The purchase order is for panel textile fabric in two specific attributes: Silver Papier (EQ538) and Silver Neutral (EQ406), both from Mayer Fabrics. The total order consists of 322 yards of fabric at a unit price of $10.73 per yard, resulting in a total contract value of $3,455.06. The order is made under Contract 265-A1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 8/22/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 25193753
Order Date: 7/23/2025
Internal Tracking No.: ED102213/R5257501
Contractor Info Bill To Ship To Mayer Paetz Inc. dba Mayer Fabrics 13513608433 500 South Kitley Avenue Indianapolis, IN 46219
(317) 267-2626
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO TX 77954
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Silver Papier EQ538 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025 MPN: Equal Manufacturer Name: Mayer
290 YD 10.73 $3,111.70
2 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Silver Neutral EQ406 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025 MPN: Equal Manufacturer Name: Mayer
32 YD 10.73 $343.36
Purchase Order PO No. 25193753
Order Date: 7/23/2025
Internal Tracking No.: ED102213/R5257501
Total $3,455.06
File details come from the government source that posted it. Updated .