26003608-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|665-A3|13716993137|26003608
- Contract number
- 26003608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003608) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/25/2025. The document involves Wilsonart LLC, a contractor located in Houston, Texas, with the shipping destination being the Lewis Unit Woodworking Factory in Woodville, TX. 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 two line items of laminate materials under Contract 665-A3, a term contract. The first item is 1,600 square feet of Bannister Oak Laminate (Horizontal Grade Standard) with a finish number 60 matte, priced at $1.32 per square foot, totaling $2,112.00. The second item is 4,800 square feet of Laminate Backer Sheet, Phenolic, sanded on one side, priced at $0.75 per square foot, totaling $3,600.00. The total purchase order value is $5,712.00, with a delivery date of 10/6/2025 and a 10-day delivery after receipt (ARO) timeframe. 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. 26003608
Order Date: 9/25/2025
Internal Tracking No.: EE049592/R6207355
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:
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 66571 66571462039 Laminate, Bannister Oak, 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: 10/6/2025
MPN: 7806-60-5
Manufacturer Name: Wilsonart LLC
1,600 SQFT 1.32 $2,112.00
Purchase Order PO No. 26003608
Order Date: 9/25/2025
Internal Tracking No.: EE049592/R6207355
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66571 66571462102 Laminate Backer Sheet, Phenolic, Sanded One Side, Backer 207, Delivery to Area 5 Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025 Notes: PART#: BACKER 02044896
4'X8' LAMINATE PRSSURE PLATE:
TYPE IV,
MPN: Backer 207-5 Manufacturer Name: Wilsonart LLC
4,800 SQFT 0.75 $3,600.00
Total $5,712.00
File details come from the government source that posted it. Updated .