26004233-0.pdf
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- Attached to
- Term TX|265-A1|13513608433|26004233
- Contract number
- 26004233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004233) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 30, 2025. The contractor is Mayer Paetz Inc. doing business as Mayer Fabrics, located in Indianapolis, Indiana. The purchase order is for delivery to the Stevenson Unit Modular Furniture in Cuero, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers panel textile fabric in multiple color variations (Medium Grey, Pearl, Deep Burgundy, and Grey Mix) from Mayer Fabrics, under Contract 265-A1. The total order quantity is 211 yards of fabric, priced at $10.73 per yard, with a total contract value of $2,264.03. The fabric is to be delivered within 30 days after receipt of order (ARO), with a specified delivery date of October 30, 2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004233
Order Date: 9/30/2025
Internal Tracking No.: EE050291/R6208169
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: Agency Contact: Lynn Mixon 361-275-2075 EXT: 1409
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3847
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: Medium Grey EQ298 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2025 MPN: Equal Manufacturer Name: Mayer
120 YD 10.73 $1,287.60
2 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Pearl EQ481 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2025 MPN: Equal Manufacturer Name: Mayer
8 YD 10.73 $85.84
Purchase Order PO No. 26004233
Order Date: 9/30/2025
Internal Tracking No.: EE050291/R6208169
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: Deep Burgundy EQ556 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2025 MPN: Equal Manufacturer Name: Mayer
3 YD 10.73 $32.19
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: 10/30/2025 MPN: Equal Manufacturer Name: Mayer
80 YD 10.73 $858.40
Total $2,264.03
File details come from the government source that posted it. Updated .