26159111-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|550-A3|14104177754|26159111
- Contract number
- 26159111
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159111) issued by the State of Texas Department of Criminal Justice, Institutional Division on January 26, 2026, for procurement through the Statewide Procurement Division. The purchasing agency is the Wynne Unit License Plate Factory located in Huntsville, Texas. The contractor is the 3M Company, headquartered in St. Paul, Minnesota. The purchase order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with direct shipment to the Wynne Unit License Plate Factory.
The purchase order covers thermal transfer ribbons for thermal printers used in digital license plate production under Contract 550-A3, a term contract type. The order consists of four line items totaling 450 rolls of thermal transfer ribbons in four colors: 30 rolls of yellow ($11,374.50), 30 rolls of magenta ($11,374.50), 30 rolls of cyan ($11,374.50), and 360 rolls of black ($136,494.00). Each roll is priced at $379.15. All items are specified with manufacturer part number TTRs and are scheduled for delivery on March 12, 2026, with an allowable response time of 45 days from order date. The total purchase order amount is $170,617.50. The State of Texas has claimed an 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. 26159111
Order Date: 1/26/2026
Internal Tracking No.: EE070039/R6230009
Contractor Info Bill To Ship To 3M Company 14104177754 3M Center, Building 223-3N-30 St. Paul, MN 55144-1000
(651) 650-1420
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WYNNE UNIT LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
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 70040 70040411003 Thermal Transfer Ribbons For Thermal Printer, Digital License Plate; Delivery To: Huntsville, Tx Attribute 1: Yellow Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/12/2026 MPN: TTRs Manufacturer Name: 3M
30 ROLL 379.15 $11,374.50
2 70040 70040411003 Thermal Transfer Ribbons For Thermal Printer, Digital License Plate; Delivery To: Huntsville, Tx Attribute 1: Magenta Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/12/2026 MPN: TTRs Manufacturer Name: 3M
30 ROLL 379.15 $11,374.50
Purchase Order PO No. 26159111
Order Date: 1/26/2026
Internal Tracking No.: EE070039/R6230009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 70040 70040411003 Thermal Transfer Ribbons For Thermal Printer, Digital License Plate; Delivery To: Huntsville, Tx Attribute 1: Cyan Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/12/2026 MPN: TTRs Manufacturer Name: 3M
30 ROLL 379.15 $11,374.50
4 70040 70040411003 Thermal Transfer Ribbons For Thermal Printer, Digital License Plate; Delivery To: Huntsville, Tx Attribute 1: Black Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/12/2026 MPN: TTRs Manufacturer Name: 3M
360 ROLL 379.15 $136,494.00
Total $170,617.50
File details come from the government source that posted it. Updated .