26006533-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|265-A1|13513608433|26006533
- Contract number
- 26006533
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006533) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/15/2025. The purchasing agency is working with Mayer Paetz Inc. dba Mayer Fabrics, located in Indianapolis, Indiana, under Contract 265-A1. The purchase order is for delivery to the Stevenson Unit Modular Furniture in Cuero, Texas, with Kelly Pegoda listed as the agency purchaser.
The purchase order involves two line items of panel textile fabric from Mayer Fabrics, with specific color attributes: 142 yards of Opal (EQ394) and 30 yards of Silver Neutral (EQ406), both priced at $10.73 per yard. The total purchase amount is $1,845.56, with a 30-day delivery after receipt (ARO) and a specified delivery date of 10/16/2025. The order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006533
Order Date: 10/15/2025
Internal Tracking No.: EE053120/R6211420
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
S T E V E N S O N U N I T M O D U L A R
FURNITURE1525 FM 766, CUERO, TX
77954undefined
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 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Opal EQ394 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025 MPN: Equal Manufacturer Name: Mayer
142 YD 10.73 $1,523.66
2 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Silver Neutral EQ406 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025 MPN: Equal Manufacturer Name: Mayer
30 YD 10.73 $321.90
Purchase Order PO No. 26006533
Order Date: 10/15/2025
Internal Tracking No.: EE053120/R6211420
Total $1,845.56
File details come from the government source that posted it. Updated .