26005265-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|665-A3|13716993137|26005265
- Contract number
- 26005265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005265) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/7/2025. The document involves Wilsonart LLC as the contractor, located in Houston, TX, with delivery to be made to the Lewis Unit Woodworking Factory in Woodville, TX. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser identified as Kelly Pegoda.
The purchase order is for 1,600 square feet of laminate, specifically Figured Mahogany with Finish No. 60 Matte, Horizontal Grade Standard (HGS), at a unit price of $1.32 per square foot, totaling $2,112.00. The item is part of Contract 665-A3, a term contract with a 10-day delivery after receipt (ARO) and a scheduled delivery date of 10/17/2025. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the State of Texas. The manufacturer part number is 7040-60-5, and the manufacturer is Wilsonart LLC.
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Text version
Purchase Order PO No. 26005265
Order Date: 10/7/2025
Internal Tracking No.: EE051626/R6209738
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 66571462035 Laminate, Figured Mahogany, 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: 10/17/2025
MPN: 7040-60-5
Manufacturer Name: Wilsonart LLC
1,600 SQFT 1.32 $2,112.00
Total $2,112.00
File details come from the government source that posted it. Updated .