25212968-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|265-A1|13513608433|25212968
- Contract number
- 25212968
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212968) dated August 5, 2025, issued by the State of Texas through the Texas Department of Criminal Justice/Institutional Division. The purchasing agency is represented by Kelly Pegoda and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Mayer Paetz Inc. dba Mayer Fabrics, located at 500 South Kitley Avenue, Indianapolis, IN 46219. The goods are to be delivered to the Stevenson Unit Modular Furniture facility at 1525 FM 766, Cuero, TX 77954.
The purchase order covers Panel Textile Fabric from Mayer Fabrics under their Equal Pattern line, with two specific fabric types: 180 yards of Silver Papier EQ538 at $10.73 per yard ($1,931.40) and 380 yards of Grey Mix EQ238 at $10.73 per yard ($4,077.40). Both items fall under Contract 265-A1 (Term Contract) with a 30-day delivery requirement and delivery date of September 4, 2025. The total purchase order value is $6,008.80. The purchase is made under NIGP commodity code 26544 and includes standard state tax exemptions for Texas government purchases.
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Text version
Purchase Order PO No. 25212968
Order Date: 8/5/2025
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: 9/4/2025 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: 9/4/2025 MPN: Equal Manufacturer Name: Mayer
380 YD 10.73 $4,077.40
Purchase Order PO No. 25212968
Order Date: 8/5/2025
Internal Tracking No.: ED105098/R5265239
Total $6,008.80
File details come from the government source that posted it. Updated .