26001705-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|801-A1|14104177754|26001705
- Contract number
- 26001705
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001705) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/17/2025. The purchasing agency is working with 3M Company, located in St. Paul, Minnesota, as the contractor. The ship-to location is the Beto Unit Metal Sign Factory in Tennessee Colony, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kelly Pegoda as the agency purchaser.
The purchase order covers four line items of reflective sheeting for sign face materials, all under Contract 801-A1, which is a term contract. The materials include Type B white reflective sheeting (24.25" x 24.25"), Type B green reflective sheeting (48" x 50 yards), and two variations of Type A white reflective sheeting (24" x 50 yards and 36" x 50 yards). The total order quantity is 17,155 square feet, with unit prices ranging from $0.71 to $1.00 per square foot. The total purchase order value is $16,747.55, with a delivery date of 1/15/2026 and a 120-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001705
Order Date: 9/17/2025
Internal Tracking No.: EE047711/R6204860
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 80149763930 Reflective Sheeting,Sign Face Material ,Type B,or Type B Rotationally Sensitive,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 1/15/2026 Notes: DG-085 24.25" X 24.25" PC B
50 PIECES
MPN: 3930
Manufacturer Name: 3M
205 SQFT 0.71 $145.55
Purchase Order PO No. 26001705
Order Date: 9/17/2025
Internal Tracking No.: EE047711/R6204860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80149 80149763937 Reflective Sheeting,Sign Face Material,Type B,Green Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 1/15/2026 Notes: DG-087 48" X 50 YDS B 3937
2 ROLLS
MPN: 3937
Manufacturer Name: 3M
1,200 SQFT 0.71 $852.00
3 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 1/15/2026 Notes: MM-024 24" X 50 YDS A 3830
30 ROLLS
MPN: 3830
Manufacturer Name: 3M
9,000 SQFT 1.00 $9,000.00
4 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 1/15/2026 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 $16,747.55
File details come from the government source that posted it. Updated .