26062373-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|265-A1|13513608433|26062373
- Contract number
- 26062373
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062373) issued by the Texas Department of Criminal Justice (TDCJ) on 12/7/2025, involving Mayer Paetz Inc. dba Mayer Fabrics located in Indianapolis, Indiana. The purchase order is specifically for the Stevenson Unit Modular Furniture facility in Cuero, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 132 yards of Panel Textile Fabric with the Quartz EQ380 attribute, priced at $10.73 per yard, totaling $1,416.36. The contract is identified as 265-A1, with a term contract type, and includes a 30-day delivery after receipt of order (ARO), with a specified delivery date of 1/6/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchasing agency contact is Kelly Pegoda, who can be reached at Kelly.Pegoda@tdcj.texas.gov or (936) 437-3895.
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Text version
Purchase Order PO No. 26062373
Order Date: 12/7/2025
Internal Tracking No.: EE061284/R6220387
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: 1/6/2026 MPN: Equal Manufacturer Name: Mayer
132 YD 10.73 $1,416.36
Total $1,416.36
File details come from the government source that posted it. Updated .