25212564-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-A3|25212564
- Contract number
- 25212564
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212564) issued by the Texas Department of Criminal Justice (TDCJ) on 7/31/2025, with Mandel Metals, Inc. dba U.S. Standard Sign Company as the contractor. The purchase order is for the Beto Unit Metal Sign Factory, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Beto Unit in Tennessee Colony, TX.
The purchase order covers two line items of vertical rectangle aluminum panels from American Aluminum Extrusions: 50 panels measuring 12 inches x 30 feet at $417.75 each (totaling $20,887.50) and 600 panels measuring 12 inches x 20 feet at $278.50 each (totaling $167,100.00). The total contract value is $187,987.50, issued under Contract 801-A3, with a term contract type and a 90-day delivery after receipt (ARO) by 10/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212564
Order Date: 7/31/2025
Internal Tracking No.: ED104954/R5262196
Contractor Info Bill To Ship To Mandel Metals, Inc. dba U.S. Standard Sign Company 13626588050 11400 Addison Ave.
Franklin Park, IL 60131
(847) 447-2265
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 80109 80109170247 Vertical Rectangle, 12 Inches X 30 Feet Coated Extruded Aluminum Panel Contract: 801-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/29/2025
MPN: SPN1230
Manufacturer Name: American Aluminum Extrusions
50 EACH 417.75 $20,887.50
2 80109 80109170243 Vertical Rectangle, 12 Inches X 20 Feet Coated Extruded Aluminum Panel Contract: 801-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/29/2025
MPN: SPN1220
Manufacturer Name: American Aluminum Extrusions
600 EACH 278.50 $167,100.00
Purchase Order PO No. 25212564
Order Date: 7/31/2025
Internal Tracking No.: ED104954/R5262196
Total $187,987.50
File details come from the government source that posted it. Updated .