26002681-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-A1|26002681
- Contract number
- 26002681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002681) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/22/2025. The order is between the State of Texas and Avery Dennison Corporation, located in Niles, IL, with the shipping destination being the Beto Unit Metal Sign Factory in Tennessee Colony, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kelly Pegoda as the agency purchaser.
The purchase order is for reflective sheeting sign face material, Type D, White, under Contract 801-A1, which is a term contract. The order consists of two line items totaling $401.60: the first for 63 square feet and the second for 188 square feet, both priced at $1.60 per square foot. The materials are specified as AD-032 .5 X 50 YDS D and AD-035 .75 X 50 YDS D T-11500 OMNICUBE, with the manufacturer part number T-11500. The delivery is set for 20 days after receipt (ARO), with a specific delivery date of 10/13/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002681
Order Date: 9/22/2025
Internal Tracking No.: EE048465/R6205857
Contractor Info Bill To Ship To Avery Dennison Corp.
19514922699 7542 N. Nachez Avenue Niles, IL 60714-3804 Yasu Masaka
(847) 588-7629
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 80149764090 Reflective Sheeting,Sign,Face Material,Type D,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2025 Notes: AD-032 .5 X 50 YDS D
T-11500 OMNICUBE
MPN: T-11500
Manufacturer Name: Avery Dennison Corporation
63 SQFT 1.60 $100.80
Purchase Order PO No. 26002681
Order Date: 9/22/2025
Internal Tracking No.: EE048465/R6205857
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80149 80149764090 Reflective Sheeting,Sign,Face Material,Type D,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2025 Notes: AD-035 .75 X 50 YDS D
T-11500 OMNICUBE
MPN: T-11500
Manufacturer Name: Avery Dennison Corporation
188 SQFT 1.60 $300.80
Total $401.60
File details come from the government source that posted it. Updated .