26000410-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|801-A1|14104177754|26000410
- Contract number
- 26000410
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000410) issued by the Texas Department of Criminal Justice (TDCJ) on 9/8/2025, involving 3M Company as the contractor. The purchase order is for the Beto Unit Metal Sign Factory in Tennessee Colony, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The document indicates a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kelly Pegoda as the agency purchaser.
The purchase order is for 15 rolls of Reflective Sheeting, Sign Face Material, Type A, White, with a total quantity of 6,750 square feet, priced at $1.00 per square foot for a total of $6,750.00. The order is made under Contract 801-A1, a term contract with a delivery period of 120 days after release order (ARO), with a specified delivery date of 1/6/2026. The material is manufactured by 3M, with the specific product being MPN: 3830. The state of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26000410
Order Date: 9/8/2025
Internal Tracking No.: EE045485/R6200775
Contractor Info Bill To Ship To 3M Company 14104177754 3M Center, Bldg 223-3S-33 St. Paul, MN 55144-1000
(651) 650-1420
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 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 1/6/2026 Notes: MM-036 36" X 50 YDS A 3830
15 ROLLS
MPN: 3830
Manufacturer Name: 3M
6,750 SQFT 1.00 $6,750.00
Total $6,750.00
File details come from the government source that posted it. Updated .