26023643-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|665-A3|13716993137|26023643
- Contract number
- 26023643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023643) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/27/2025. The contractor is Wilsonart LLC, located in Houston, Texas, with the shipping destination being the Lewis Unit Woodworking Factory in Woodville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kelly Pegoda as the agency purchaser.
The document details the purchase of 3,200 square feet of laminate, specifically Nepal Teak with Finish No. 60 Matte, Product Type 107, Horizontal Grade Standard Laminate (HGS), at a unit price of $1.32 per square foot, totaling $4,224.00. The order is associated with Contract 665-A3, a term contract with a 10-day delivery after receipt of order (ARO), with the expected delivery date of 11/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023643
Order Date: 10/27/2025
Internal Tracking No.: EE055523/R6214182
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 FACTORY777
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) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66571 66571462043 Laminate, Nepal Teak, Finish No.60 Matte, Product Type 107, Horizontal Grade Standrad Laminate (HGS), Delivery to Area 5 Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/6/2025
MPN: 7209-60-5
Manufacturer Name: Wilsonart LLC
3,200 SQFT 1.32 $4,224.00
Total $4,224.00
File details come from the government source that posted it. Updated .