26063920-0.pdf

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Attached to
Term TX|550-A3|14104177754|26063920
Contract number
26063920
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063920) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/11/2025. The purchase order involves 3M Company, located in St. Paul, Minnesota, as the contractor, with shipping and billing addresses in Huntsville, Texas. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kelly Pegoda as the agency purchaser.

The purchase order is for 360 rolls of Thermal Transfer Ribbons for Thermal Printers used in Digital License Plate production, specifically black in color. The total contract value is $136,494.00, with each roll priced at $379.15. The order is placed under Contract 550-A3, which is a term contract, with a delivery timeline of 45 days after receipt (ARO) and a scheduled delivery date of 1/26/2026 to the Wynne Unit License Plate Factory in Huntsville, Texas. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.

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Text version

Purchase Order PO No. 26063920

Order Date: 12/11/2025

Internal Tracking No.: EE063345/R6220797

Contractor Info Bill To Ship To 3M Company 14104177754 3M Center, Bldg 223-3S-33 St. Paul, MN 55144-1000

(651) 650-1420

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

WYNNE UNIT LICENSE PLATE FACTORY

810 FM 2821 WEST

HUNTSVILLE, TX 77320

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 70040 70040411003 Thermal Transfer Ribbons For Thermal Printer, Digital License Plate; Delivery To: Huntsville, Tx Attribute 1: Black Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/26/2026 MPN: TTRs Manufacturer Name: 3M

360 ROLL 379.15 $136,494.00

Total $136,494.00

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