25219957-0.pdf

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Attached to
Term TX|665-A3|13716993137|25219957
Contract number
25219957
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25219957) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 8/28/2025. The purchasing agency is working with Wilsonart LLC, a contractor located in Houston, Texas, with the purchase to be delivered to the Lewis Unit Woodworking Factory in Woodville, TX. The purchase is being made under Contract 665-A3, which is a term contract, and is tax-exempt under Texas Tax Code, Section 151.309(4).

The purchase order is for three types of laminate materials, each with 3,200 square feet of product, priced at $1.32 per square foot. The specific laminate types are Gunstock Walnut, Figured Mahogany, and Nepal Teak, all with a Finish No. 60 Matte, Product Type 107, and Horizontal Grade Standard (HGS) specification. The total purchase amount is $12,672.00, with a delivery date of 9/8/2025 and a 10-day after receipt of order (ARO) delivery timeline. The purchase is to be delivered to Area 5, and all materials are manufactured by Wilsonart LLC.

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Text version

Purchase Order PO No. 25219957

Order Date: 8/28/2025

Internal Tracking No.: ED108760/R5269725

Contractor Info Bill To Ship To Wilsonart LLC 13716993137 552 Garden Oaks Blvd Houston, TX 77018

(713) 576-5500

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

LEWIS UNIT WOODWORKING FACTORY

777 FM 3497

WOODVILLE TX 75990

NOTE TO CONTRACTOR: AGENCY CONTACT: JENNIFER WILLIAMS 409-283-8181 EXT: 292

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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3847

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 66571 66571462007 Laminate, Gunstock Walnut, Finish No.60 Matte, Product Type 107, Horizontal Grade Standard Laminate (HGS), Delivery to Area 5 Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/8/2025

MPN: W313-60-5

Manufacturer Name: Wilsonart LLC

3,200 SQFT 1.32 $4,224.00

2 66571 66571462035 Laminate, Figured Mahogany, Finish No.60 Matte, Product Type 107, Horizontal Grade Standard Laminate (HGS), Delivery to Area 5 Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/8/2025

MPN: 7040-60-5

Manufacturer Name: Wilsonart LLC

3,200 SQFT 1.32 $4,224.00

Purchase Order PO No. 25219957

Order Date: 8/28/2025

Internal Tracking No.: ED108760/R5269725

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 66571 66571462043 Laminate, Nepal Teak, Finish No.60 Matte, Product Type 107, Horizontal Grade Standrad Laminate (HGS), Delivery to Area 5 Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/8/2025

MPN: 7209-60-5

Manufacturer Name: Wilsonart LLC

3,200 SQFT 1.32 $4,224.00

Total $12,672.00

File details come from the government source that posted it. Updated .