26105473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-A1|26105473
- Contract number
- 26105473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105473) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, located in Huntsville, Texas. The purchasing agency is working with Swipe Resources LLC, a contractor based in Manassas, Virginia, for delivery to the Wynne Unit Sign/Graphics Plant. The purchase order is dated 12/23/2025 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 30,000 pounds of plastic resin at $1.45 per pound, totaling $43,500.00. The specific material is virgin plastic pellets with 5% elongation, heat distortion properties, and FDA approval, manufactured by Starplas (MPN: 20NB). The contract (665-A1) is a term contract with a delivery timeframe of 14 days after release (ARO), with the specific delivery date set for 1/6/2026 to the Huntsville, Texas location. 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.
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Text version
Purchase Order PO No. 26105473
Order Date: 12/23/2025
Internal Tracking No.: EE065525/R6221055
Contractor Info Bill To Ship To Swipe Resources LLC 18511435010 7941 Flag Point CT Manassas, VA 20109
(703) 870-6182
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WYNNE UNIT SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77349
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 66567 66567640001 Plastic Resin, Virgin, Pellets, 5% Elongation, Heat Distortion 208 F Annealed, No Colors Or Dyes Added, Fda Approved, 1,500 Lb Per Gaylord, Delivery To: Huntsville, Tx 77340 Contract: 665-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: 20NB
Manufacturer Name: Starplas
30,000 LB 1.45 $43,500.00
Total $43,500.00
File details come from the government source that posted it. Updated .