26126039-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|265-A1|13513608433|26126039
- Contract number
- 26126039
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126039) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/31/2025. The contractor is Mayer Paetz Inc. doing business as Mayer Fabrics, located in Indianapolis, Indiana. The purchase order is for delivery to the Stevenson Unit Modular Furniture in Cuero, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers three line items of panel textile fabric from Mayer Fabrics, all under Contract 265-A1, with a term contract type. The fabrics include 108 yards of Babyberry (EQ486), 32 yards of Verte Papier (EQ561), and 68 yards of Silver Papier (EQ538), all priced at $10.73 per yard. The total purchase amount is $2,231.84, with a 30-day delivery after receipt (ARO) and a specified delivery date of 1/30/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26126039
Order Date: 12/31/2025
Internal Tracking No.: EE066275/R6225791
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: Babyberry EQ486 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/30/2026 MPN: Equal Manufacturer Name: Mayer
108 YD 10.73 $1,158.84
2 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Verte Papier EQ561 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/30/2026 MPN: Equal Manufacturer Name: Mayer
32 YD 10.73 $343.36
Purchase Order PO No. 26126039
Order Date: 12/31/2025
Internal Tracking No.: EE066275/R6225791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Silver Papier EQ538 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/30/2026 MPN: Equal Manufacturer Name: Mayer
68 YD 10.73 $729.64
Total $2,231.84
File details come from the government source that posted it. Updated .