26156640-0.pdf

PDF 16 KB Posted Jan 8, 2026

Attached to: TX|801-A3|26156640
Contract number: 26156640
Issued by: Texas

About this file

Written by GovTribe AI · Jan 9, 2026

This is a Purchase Order (PO No. 26156640) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, with Mandel Metals, Inc. dba U.S. Standard Sign Company as the contractor. The purchase order is for the Beto Unit Metal Sign Factory located in Tennessee Colony, TX, and will be processed through TDCJ's Accounts Payable department in Huntsville, TX.

The purchase order covers two line items of metal signs under Contract 801-A3, a term contract: 75 horizontal rectangular signs measuring 48" x 18" x 0.080" thick at $16.01 each (totaling $1,200.75), and 50 vertical rectangular signs measuring 18" x 78" x 0.100" thick with a protective coating at $27.14 each (totaling $1,357.00). The total contract value is $2,557.75, with a delivery timeframe of 30 days after receipt of order (ARO), specifically set for 2/9/2026. The signs will be manufactured by Mandel Metals and delivered to the Beto Unit in Tennessee Colony, TX. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.

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Purchase Order PO No. 26156640

Order Date: 1/8/2026

Internal Tracking No.: EE067559/R6224186

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 80109170047 Horizontal Rectangle, 48 Inches X 18 Inches X 0.080 Inches Thick, 1.5 Inches Corner Radius, No-Holes;

Deliver to Tennessee Colony, TX 75880 Contract: 801-A3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026

MPN: AL

Manufacturer Name: Mandel Metals, Inc. dba US Standard Sign

75 EACH 16.01 $1,200.75