25212559-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-A1|25212559
- Contract number
- 25212559
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212559) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/31/2025. The purchase order involves Avery Dennison Corporation, located in Niles, IL, as the contractor, with the goods to be shipped to the Beto Unit Metal Sign Factory in Tennessee Colony, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for reflective sheeting sign face material, Type D, White, under Contract 801-A1, with a term contract type. The order consists of three line items totaling $8,550.40: 30 rolls of 1" x 50 YDS D T-11500 Omnicube (375 SQFT), 25 rolls of 1.5" x 50 YDS D T-11500 Omnicube (469 SQFT), and 10 rolls of 36" x 50 YDS D T-11500 Omnicube (4,500 SQFT). Each line item is priced at $1.60 per square foot, with a delivery date of 8/20/2025 and a 20-day after receipt of order (ARO) delivery timeline. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 25212559
Order Date: 7/31/2025
Internal Tracking No.: ED104951/R5262206
Contractor Info Bill To Ship To Avery Dennison Corp.
19514922699 7542 N. Nachez Avenue Niles, IL 60714-3804 Yasu Masaka
(847) 588-7629
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:
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 80149 80149764090 Reflective Sheeting,Sign,Face Material,Type D,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/20/2025 Notes: AD-043 1" X 50 YDS D T-11500 Omnicube 30 Rolls
MPN: T-11500
Manufacturer Name: Avery Dennison Corporation
375 SQFT 1.60 $600.00
Purchase Order PO No. 25212559
Order Date: 7/31/2025
Internal Tracking No.: ED104951/R5262206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80149 80149764090 Reflective Sheeting,Sign,Face Material,Type D,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/20/2025 Notes: AD-041 1.5" X 50 YDS D T-11500 Omnicube 25 Rolls
MPN: T-11500
Manufacturer Name: Avery Dennison Corporation
469 SQFT 1.60 $750.40
3 80149 80149764090 Reflective Sheeting,Sign,Face Material,Type D,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/20/2025 Notes: AD-236 36" X 50 YDS D T-11500 Omnicube 10 Rolls
MPN: T-11500
Manufacturer Name: Avery Dennison Corporation
4,500 SQFT 1.60 $7,200.00
Total $8,550.40
File details come from the government source that posted it. Updated .