26156597-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-A3|26156597
- Contract number
- 26156597
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156597) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 8, 2026. The purchase order is with Mandel Metals, Inc. doing business as U.S. Standard Sign Company, located in Franklin Park, Illinois. The contractor will be billing TDCJ Accounts Payable in Huntsville, Texas, and shipping the goods to the Beto Unit Metal Sign Factory in Tennessee Colony, Texas.
The purchase order is for two types of vertical rectangle coated extruded aluminum panels manufactured by American Aluminum Extrusions: 100 panels measuring 12 inches x 30 feet (at $417.75 each, totaling $41,775.00) and 420 panels measuring 12 inches x 20 feet (at $278.50 each, totaling $116,970.00). The total contract value is $158,745.00. The order is issued under Contract 801-A3, which is a term contract, with a delivery timeline of 90 days after receipt (ARO) and a specified delivery date of April 8, 2026. The State of Texas 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. 26156597
Order Date: 1/8/2026
Internal Tracking No.: EE064749/R6224121
Contractor Info Bill To Ship To Mandel Metals, Inc. dba U.S. Standard Sign Company 13626588050 11400 Addison Ave.
Franklin Park, IL 60131
(847) 447-2265
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
BETO UNIT METAL SIGN FACTORY
1391 FM 3328
TENNESSEE COLONY, TX 75880
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 80109 80109170247 Vertical Rectangle, 12 Inches X 30 Feet Coated Extruded Aluminum Panel Contract: 801-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/8/2026
MPN: SPN1230
Manufacturer Name: American Aluminum Extrusions
100 EACH 417.75 $41,775.00
2 80109 80109170243 Vertical Rectangle, 12 Inches X 20 Feet Coated Extruded Aluminum Panel Contract: 801-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/8/2026
MPN: SPN1220
Manufacturer Name: American Aluminum Extrusions
420 EACH 278.50 $116,970.00
Purchase Order PO No. 26156597
Order Date: 1/8/2026
Internal Tracking No.: EE064749/R6224121
Total $158,745.00
File details come from the government source that posted it. Updated .