26158830-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|265-A1|13513608433|26158830
- Contract number
- 26158830
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158830) issued by the State of Texas Department of Criminal Justice, Institutional Division on January 22, 2026. The order is placed with Mayer Paetz Inc., doing business as Mayer Fabrics, a contractor located at 500 South Kitley Avenue in Indianapolis, Indiana. The ordering agency is the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Kelly Pegoda serving as the purchaser. The delivery destination is the Stevenson Unit Modular Furniture facility located at 1525 FM 766 in Cuero, Texas 77954.
The purchase covers 180 yards of Panel Textile Fabric in the Baltic EQ153 pattern manufactured by Mayer under their Equal product line. The unit price is $10.73 per yard, resulting in an extended price of $1,931.40 with no additional taxes applied due to the State of Texas sales tax exemption. The order is placed under Contract 265-A1, designated as a Term contract, with a required delivery timeframe of 30 days from the order date, with delivery scheduled for February 23, 2026. The State claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26158830
Order Date: 1/22/2026
Internal Tracking No.: EE069692/R6229604
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: Baltic EQ153 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026 MPN: Equal Manufacturer Name: Mayer
180 YD 10.73 $1,931.40
Total $1,931.40
File details come from the government source that posted it. Updated .