25212544-1.pdf
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- Attached to
- Term TX|801-A1|14104177754|25212544
- Contract number
- 25212544
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 25212544) issued by the Texas Department of Criminal Justice (TDCJ) on 7/31/2025, with 3M Company as the primary contractor. The document involves a state procurement for the Beto Unit Metal Sign Factory, utilizing Contract 801-A1, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The point of contact is Kelly Pegoda from the TDCJ Institutional Division.
The purchase order covers various types of reflective sheeting for sign face materials, including fluorescent yellow green, fluorescent yellow, white, green, and blue reflective sheeting from 3M. The materials are specified in different sizes and roll/piece quantities, with unit prices ranging from $0.71 to $1.24 per square foot. The total order value is $164,605.06, with a delivery timeline of 120 days after receipt of order (ARO), set for November 28, 2025. The contract is a term contract, and the materials are exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as they are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 25212544
Order Date: 7/31/2025
Internal Tracking No.: ED104939/R5262209
Contractor Info Bill To Ship To 3M Company 14104177754 3M Center, Bldg 223-3S-33 St. Paul, MN 55144-1000
(651) 650-1420
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
BETO UNIT METAL SIGN FACTORY
1391 FM 3328
TENNESSEE COLONY TX 75880
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/6/2025 8:08 am-Change to Line 22: Line note has changed from: MM-089 34.25" X 30.25" PC A 3830 200 Pieces to: MM-089 24.25" X 30.25" PC A 3830 200 Pieces
8/6/2025 8:09 am-Change to Line 29: Quantity has changed from: 6750 to: 6188
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/CO-OP Member 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 Amount
1 80149 80149763923 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Green Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-103 36.25" x 36.25" PC BFL 3923 600 pieces
MPN: 3923
Manufacturer Name: 3M
5,475 SQFT 1.24 $6,789.00
Order Date: 7/31/2025
Internal Tracking No.: ED104939/R5262209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-044 12" x 50 yds BFL 3921 30 rolls
MPN: 3921
Manufacturer Name: 3M
4,500 SQFT 1.24 $5,580.00
3 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-010 18" x 50 YDS BFL 3921 15 rolls
MPN: 3921
Manufacturer Name: 3M
3,375 SQFT 1.24 $4,185.00
4 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-011 24" x 50 YDS BFL 3921 45 rolls
MPN: 3921
Manufacturer Name: 3M
13,500 SQFT 1.24 $16,740.00
5 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-012 30" x 50 yds BFL 3921 10 rolls
MPN: 3921
3,750 SQFT 1.24 $4,650.00
Order Date: 7/31/2025
Internal Tracking No.: ED104939/R5262209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-055 48" X 48.5" PC BFL 3921 900 pieces
MPN: 3921
Manufacturer Name: 3M
14,551 SQFT 1.24 $18,043.24
7 80149 80149763930 Reflective Sheeting,Sign Face Material ,Type B,or Type B Rotationally Sensitive,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-024 24" X 50 yds B 3930 10 rolls
MPN: 3930
Manufacturer Name: 3M
3,000 SQFT 0.71 $2,130.00
8 80149 80149763930 Reflective Sheeting,Sign Face Material ,Type B,or Type B Rotationally Sensitive,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-042 30" X 50 yds B 3930 5 rolls
MPN: 3930
Manufacturer Name: 3M
1,875 SQFT 0.71 $1,331.25
9 80149 80149763930 Reflective Sheeting,Sign Face Material ,Type B,or Type B Rotationally Sensitive,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-107 42" X 50 yds B 3930 5 rolls
MPN: 3930
2,625 SQFT 0.71 $1,863.75
Order Date: 7/31/2025
Internal Tracking No.: ED104939/R5262209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
10 80149 80149763930 Reflective Sheeting,Sign Face Material ,Type B,or Type B Rotationally Sensitive,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-091 12.25" X 24.25" PC B 3930 400 Pieces
MPN: 3930
Manufacturer Name: 3M
826 SQFT 0.71 $586.46
11 80149 80149763930 Reflective Sheeting,Sign Face Material ,Type B,or Type B Rotationally Sensitive,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-093 48.25" x 48.25" PC B 3930 1000 Pieces
MPN: 3930
Manufacturer Name: 3M
16,167 SQFT 0.71 $11,478.57
12 80149 80149763937 Reflective Sheeting,Sign Face Material,Type B,Green Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-034 6.75" X 50 yds B 3937 20 rolls
MPN: 3937
Manufacturer Name: 3M
1,688 SQFT 0.71 $1,198.48
13 80149 80149763937 Reflective Sheeting,Sign Face Material,Type B,Green Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-033 12" X 50 YDS B 3937 20 rolls
MPN: 3937
3,000 SQFT 0.71 $2,130.00
Order Date: 7/31/2025
Internal Tracking No.: ED104939/R5262209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
14 80149 80149763937 Reflective Sheeting,Sign Face Material,Type B,Green Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-045 12.75" x 50 YDS B 3937 70 Rolls
MPN: 3937
Manufacturer Name: 3M
11,157 SQFT 0.71 $7,921.47
15 80149 80149763937 Reflective Sheeting,Sign Face Material,Type B,Green Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-022 18" X 50 YDS B 3937 10 Rolls
MPN: 3937
Manufacturer Name: 3M
2,250 SQFT 0.71 $1,597.50
16 80149 80149763937 Reflective Sheeting,Sign Face Material,Type B,Green Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-029 24" X 50 YDS B 3937 15 Rolls
MPN: 3937
Manufacturer Name: 3M
4,500 SQFT 0.71 $3,195.00
17 80149 80149763937 Reflective Sheeting,Sign Face Material,Type B,Green Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-099 30" X 50 YDS B 3937 15 Rolls
MPN: 3937
5,625 SQFT 0.71 $3,993.75
Order Date: 7/31/2025
Internal Tracking No.: ED104939/R5262209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
18 80149 80149763935 Reflective Sheeting,Sign Face Material,Type B,Blue Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-094 48" X 50 YDS B 3935 15 Rolls
MPN: 3935
Manufacturer Name: 3M
9,000 SQFT 0.71 $6,390.00
19 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: MM-022 18" X 50 YDS A 3830 25 Rolls
MPN: 3830
Manufacturer Name: 3M
5,625 SQFT 1.00 $5,625.00
20 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: MM-024 24" X 50 YDS A 3830 25 Rolls
MPN: 3830
Manufacturer Name: 3M
7,500 SQFT 1.00 $7,500.00
21 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: MM-042 30" X 50 YDS A 3830 30 Rolls
MPN: 3830
11,250 SQFT 1.00 $11,250.00
Order Date: 7/31/2025
Internal Tracking No.: ED104939/R5262209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
22 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: MM-089 24.25" X 30.25" PC A 3830 200 Pieces
MPN: 3830
Manufacturer Name: 3M
1,019 SQFT 1.00 $1,019.00
23 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: MM-098 36.25" X 48.25" PC A 3830 400 Pieces
MPN: 3830
Manufacturer Name: 3M
4,859 SQFT 1.00 $4,859.00
24 80149 80149763923 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Green Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-063 36" X 50 YDS BFL 3923 5 Rolls
MPN: 3923
Manufacturer Name: 3M
2,250 SQFT 1.24 $2,790.00
25 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-027 36" X 50 YDS BFL 3921 40 Rolls
MPN: 3921
18,000 SQFT 1.24 $22,320.00
Order Date: 7/31/2025
Internal Tracking No.: ED104939/R5262209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
26 80149 80149763930 Reflective Sheeting,Sign Face Material ,Type B,or Type B Rotationally Sensitive,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-095 21" X 50 YDS B 3930 5 Rolls
MPN: 3930
Manufacturer Name: 3M
1,313 SQFT 0.71 $932.23
27 80149 80149763930 Reflective Sheeting,Sign Face Material ,Type B,or Type B Rotationally Sensitive,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: DG-023 19.25" X 19.25" PC B 3930 550 Pieces
MPN: 3930
Manufacturer Name: 3M
1,416 SQFT 0.71 $1,005.36
28 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: MM-021 21" X 50 YDS A 3830 5 Rolls
MPN: 3830
Manufacturer Name: 3M
1,313 SQFT 1.00 $1,313.00
29 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: MM-036 33" X 50 YDS A 3830 15 Rolls
MPN: 3830
6,188 SQFT 1.00 $6,188.00
Order Date: 7/31/2025
Internal Tracking No.: ED104939/R5262209
Total $164,605.06
File details come from the government source that posted it. Updated .