26125879-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-A3|14104177754|26125879
- Contract number
- 26125879
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125879) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/30/2025. The purchase order involves 3M Company, located in St. Paul, Minnesota, as the contractor, with shipping and billing addresses set for the Wynne Unit License Plate Factory in Huntsville, Texas.
The purchase order is for 20 units of Yellow UV Ink for a Digital Printer Precision Plate System, with a unit price of $1,515.30, resulting in a total contract value of $30,306.00. The order is made under Contract 550-A3, which is a term contract, with a delivery timeline of 45 days after receipt (ARO) and a specified delivery date of 2/13/2026. The purchase 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. 26125879
Order Date: 12/30/2025
Internal Tracking No.: EE066119/R6225647
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 70040411001 Ink For Digital Printer, Precision Plate System; Delivery To:
Huntsville, Tx Attribute 1: Yellow Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/13/2026 MPN: UV Ink Manufacturer Name: 3M
20 EACH 1515.30 $30,306.00
Total $30,306.00
File details come from the government source that posted it. Updated .