26001050-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|265-A1|13513608433|26001050
- Contract number
- 26001050
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001050) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, involving Mayer Paetz Inc. dba Mayer Fabrics from Indianapolis, Indiana. The purchase order is for the Stevenson Unit Modular Furniture located in Cuero, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The document details the procurement of panel textile fabrics from Mayer Fabrics under Contract 265-A1, with various fabric colors and quantities totaling 1,128 yards. The fabric is priced at $10.73 per yard, with colors including Grey Mix, Silver Papier, Quartz, Cement Mix, Medium Grey, and Crystal Blue. The total purchase amount is $12,049.79, with a 30-day delivery period and a specified delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001050
Order Date: 9/11/2025
Internal Tracking No.: EE046836/R6203393
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: Grey Mix EQ238 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025 MPN: Equal Manufacturer Name: Mayer
380 YD 10.73 $4,077.40
2 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: 10/13/2025 MPN: Equal Manufacturer Name: Mayer
180 YD 10.73 $1,931.40
Order Date: 9/11/2025
Internal Tracking No.: EE046836/R6203393
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Quartz EQ380 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025 MPN: Equal Manufacturer Name: Mayer
38 YD 10.73 $407.74
4 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: 10/13/2025 MPN: Equal Manufacturer Name: Mayer
10 YD 10.73 $107.30
5 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Cement Mix EQ750 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025 MPN: Equal Manufacturer Name: Mayer
154 YD 10.73 $1,652.42
6 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Medium Grey EQ298 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025 MPN: Equal Manufacturer Name: Mayer
50 YD 10.73 $536.50
Order Date: 9/11/2025
Internal Tracking No.: EE046836/R6203393
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Crystal Blue EQ175 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025 MPN: Equal Manufacturer Name: Mayer
196 YD 10.73 $2,103.08
8 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Crystal Blue EQ175 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025 MPN: Equal Manufacturer Name: Mayer
115 YD 10.73 $1,233.95
Total $12,049.79
File details come from the government source that posted it. Updated .