26023642-0.pdf

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Attached to
Term TX|265-A1|13513608433|26023642
Contract number
26023642
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26023642) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/27/2025. The purchasing agency is working with Mayer Paetz Inc. dba Mayer Fabrics, located in Indianapolis, IN, under Contract 265-A1. The document indicates the purchase will be delivered to the Stevenson Unit Modular Furniture in Cuero, TX, with Kelly Pegoda serving as the agency purchaser.

The purchase order is for panel textile fabric in two color variations: 21 yards of Bleu Papier (EQ539) and 73 yards of Silver Papier (EQ538), both from Mayer Fabrics' Equal Pattern line. The unit price is $10.73 per yard, resulting in a total purchase amount of $1,008.62. The contract is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with the specified delivery date of 11/26/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.

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Text version

Purchase Order PO No. 26023642

Order Date: 10/27/2025

Internal Tracking No.: EE054415/R6212861

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 77954

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) 437-3895

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: Bleu Papier EQ539 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/26/2025 MPN: Equal Manufacturer Name: Mayer

21 YD 10.73 $225.33

2 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Silver Papier EQ538 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/26/2025 MPN: Equal Manufacturer Name: Mayer

73 YD 10.73 $783.29

Purchase Order PO No. 26023642

Order Date: 10/27/2025

Internal Tracking No.: EE054415/R6212861

Total $1,008.62

File details come from the government source that posted it. Updated .