26025081-0.pdf

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Attached to
Term TX|265-A1|13513608433|26025081
Contract number
26025081
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025081) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to Mayer Paetz Inc. dba Mayer Fabrics, located in Indianapolis, Indiana. The purchase order is dated 11/6/2025 and involves a delivery to the Stevenson Unit Modular Furniture in Cuero, Texas, with the agency point of contact being Lynn Mixon.

The purchase order is for two line items of panel textile fabric, both from Mayer Fabrics' Equal Pattern collection. The first line item is 53 yards of Silver Papier EQ538 fabric at $10.73 per yard, totaling $568.69, and the second is 30 yards of Silver Neutral EQ406 fabric at the same unit price, totaling $321.90. The total purchase order amount is $890.59. The contract is classified as a Term contract (265-A1), with a delivery timeline of 30 days after receipt of order (ARO), and a specified delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26025081

Order Date: 11/6/2025

Internal Tracking No.: EE057185/R6215925

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: Agency point of contact: Lynn Mixon 361-275-2075 ext 1409

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: Silver Papier EQ538 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025 MPN: Equal Manufacturer Name: Mayer

53 YD 10.73 $568.69

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: 12/8/2025 MPN: Equal Manufacturer Name: Mayer

30 YD 10.73 $321.90

Purchase Order PO No. 26025081

Order Date: 11/6/2025

Internal Tracking No.: EE057185/R6215925

Total $890.59

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