26158825-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|265-A1|13513608433|26158825
- Contract number
- 26158825
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158825) issued by the Texas Department of Criminal Justice, Institutional Division on January 22, 2026, for the purchase of textile fabric from Mayer Paetz Inc. dba Mayer Fabrics, a contractor located in Indianapolis, Indiana. The order is being fulfilled for delivery to Stevenson Unit Modular Furniture in Cuero, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The procurement is managed by Kelly Pegoda, the purchasing agent for the agency.
The order consists of a single line item for 10 yards of Panel Textile Fabric in Desert Sand pattern (Equal Pattern, Model EQ758) at a unit price of $10.73 per yard, resulting in an extended price of $107.30. The fabric is to be delivered within 30 days of the order date, with an expected delivery date of February 23, 2026. This purchase is made under Contract 265-A1, classified as a term contract. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158825
Order Date: 1/22/2026
Internal Tracking No.: EE069397/R6229243
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: Desert Sand EQ758 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026 MPN: Equal Manufacturer Name: Mayer
10 YD 10.73 $107.30
Total $107.30
File details come from the government source that posted it. Updated .