26006525-0.pdf
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- Attached to
- Term TX|801-A1|14104177754|26006525
- Contract number
- 26006525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006525) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, with 3M Company as the contractor. The purchase order is for the Beto Unit Metal Sign Factory located in Tennessee Colony, TX, and will be processed through TDCJ's Accounts Payable division in Huntsville, TX. The order is made under Contract 801-A1, which is a term contract.
The purchase order comprises 13 line items for various types of reflective sheeting sign face materials from 3M, including Type A white, Type B white, Type B rotationally sensitive white, Type BFL fluorescent yellow, and Type BFL fluorescent yellow green. The total order quantity ranges from 4 to 4,750 pieces or rolls, covering different dimensions and sizes. The total contract value is $104,489.84, with unit prices ranging from $0.71 to $1.24 per square foot. The delivery is set for 120 days after order receipt (ARO), with a specific delivery date of 10/16/2025. The materials are intended for sign manufacturing and are tax-exempt under Texas Tax Code, Section 151.309(4), as they are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006525
Order Date: 10/15/2025
Internal Tracking No.: EE052961/R6211029
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 FACTORY1391 FM
3328 , TENNESSEE COLONY, TX
75880undefined
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 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/16/2025 Notes: MM-083 48.25" X 60.25" PC A
150 ROLLS
MPN: 3830
Manufacturer Name: 3M
3,029 SQFT 1.00 $3,029.00
Order Date: 10/15/2025
Internal Tracking No.: EE052961/R6211029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/16/2025 Notes: MM-024 24" X 50 YDS A 3830
10 ROLLS
MPN: 3830
Manufacturer Name: 3M
3,000 SQFT 1.00 $3,000.00
3 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/16/2025 Notes: MM-021 21" X 50 YDS A 3830
25 ROLLS
MPN: 3830
Manufacturer Name: 3M
6,563 SQFT 1.00 $6,563.00
4 80149 80149763830 Reflective Sheeting,Sign Face Material,Type A,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/16/2025 Notes: MM-022 18" X 50 YDS A 3830
35 ROLLS
MPN: 3830
Manufacturer Name: 3M
7,875 SQFT 1.00 $7,875.00
5 80149 80149763937 Reflective Sheeting,Sign Face Material,Type B,Green Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/16/2025 Notes: DG-033 12" X 50 YDS B 3937
5 ROLLS
MPN: 3937
750 SQFT 0.71 $532.50
Order Date: 10/15/2025
Internal Tracking No.: EE052961/R6211029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 10/16/2025 Notes: DG-105 36.25" X 36.25" PC B
4750 PC
MPN: 3930
Manufacturer Name: 3M
43,344 SQFT 0.71 $30,774.24
7 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: 10/16/2025 Notes: DG-085 24.25" X 24.25" PC B
409 PC
MPN: 3930
Manufacturer Name: 3M
1,226 SQFT 0.71 $870.46
8 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/16/2025 Notes: DG-079 12.25" X 12.25" PC
BFL 3921
1050 PC
MPN: 3921
1,095 SQFT 1.24 $1,357.80
Order Date: 10/15/2025
Internal Tracking No.: EE052961/R6211029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/16/2025 Notes: DG-028 48"X 50 YDS BFL
15 ROLLS
MPN: 3921
Manufacturer Name: 3M
9,000 SQFT 1.24 $11,160.00
10 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/16/2025 Notes: DG-027 36" X 50 YDS BFL
55 ROLLS
MPN: 3921
Manufacturer Name: 3M
24,750 SQFT 1.24 $30,690.00
11 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/16/2025 Notes: DG-010 18" X 50 YDS BFL
15 ROLLS
MPN: 3921
3,375 SQFT 1.24 $4,185.00
Order Date: 10/15/2025
Internal Tracking No.: EE052961/R6211029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/16/2025 Notes: DG-050 12.75" X 50 YDS BFL
15 ROLLS
MPN: 3921
Manufacturer Name: 3M
2,391 SQFT 1.24 $2,964.84
13 80149 80149763923 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Green Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/16/2025 Notes: DG-066 48" X 50 YDS BFL
2 ROLLS
MPN: 3923
Manufacturer Name: 3M
1,200 SQFT 1.24 $1,488.00
Total $104,489.84
File details come from the government source that posted it. Updated .