25212577-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|265-A1|13513608433|25212577
- Contract number
- 25212577
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212577) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 7/31/2025. The purchase order is for Mayer Paetz Inc. dba Mayer Fabrics, located in Indianapolis, Indiana, with delivery to the Stevenson Unit Modular Furniture in Cuero, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kelly Pegoda as the agency purchaser.
The purchase order covers two line items of panel textile fabric from Mayer Fabrics, under Contract 265-A1, which is a term contract. The first line item is 180 yards of Silver Papier EQ538 fabric, and the second is 380 yards of Grey Mix EQ238 fabric, both priced at $10.73 per yard. The total purchase order value is $6,008.80, with a specified delivery date of 9/1/2025 and a 30-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212577
Order Date: 7/31/2025
Internal Tracking No.: ED105098/R5265239
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: 9/1/2025 MPN: Equal Manufacturer Name: Mayer
180 YD 10.73 $1,931.40
2 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Grey Mix EQ238 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/1/2025 MPN: Equal Manufacturer Name: Mayer
380 YD 10.73 $4,077.40
Purchase Order PO No. 25212577
Order Date: 7/31/2025
Internal Tracking No.: ED105098/R5265239
Total $6,008.80
File details come from the government source that posted it. Updated .