26028118-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|265-A1|13513608433|26028118
- Contract number
- 26028118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028118) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/30/2025. The purchase order is with Mayer Paetz Inc. dba Mayer Fabrics, located in Indianapolis, Indiana, for delivery to the Stevenson Unit Modular Furniture in Cuero, Texas. The document is associated with Contract 265-A1 and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kelly Pegoda as the agency purchaser.
The purchase order is for panel textile fabric in two color variations: Quartz (EQ380) and Desert Sand (EQ758), both from Mayer Fabrics. The order includes 13 yards of Quartz fabric at $10.73 per yard, totaling $139.49, and 22 yards of Desert Sand fabric at $10.73 per yard, totaling $236.06. The total purchase order amount is $375.55. The contract is a term contract with a 30-day delivery after receipt (ARO), with a specific delivery date of 12/30/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028118
Order Date: 11/30/2025
Internal Tracking No.: EE059405/R6218421
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
STEVENSON UNIT MODULAR FURNITURE
1525 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: Quartz EQ380 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/30/2025 MPN: Equal Manufacturer Name: Mayer
13 YD 10.73 $139.49
2 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Desert Sand EQ758 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/30/2025 MPN: Equal Manufacturer Name: Mayer
22 YD 10.73 $236.06
Purchase Order PO No. 26028118
Order Date: 11/30/2025
Internal Tracking No.: EE059405/R6218421
Total $375.55
File details come from the government source that posted it. Updated .