26159113-0.pdf
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- Attached to
- Term TX|550-A3|14104177754|26159113
- Contract number
- 26159113
- Issued by
- Texas
About this file
PO No. 26159113 is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on January 26, 2026, to 3M Company for materials to be delivered to the Wynne Unit License Plate Factory in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kelly Pegoda serving as the agency purchaser. The State of Texas claims exemption from sales and excise taxes for this procurement.
The purchase order covers three line items totaling $1,141,103.70 under Term Contract 550-A3. Line 1 includes 576 rolls of Protective Film Liner (Clear, General Issue Plates) at $608.01 per roll for $350,213.76. Line 2 specifies 351 rolls of Reflective Beaded Sheeting (General Issue Plate, Digital License Plate) at $1,366.62 per roll for $479,683.62. Line 3 orders 216 rolls of Reflective Beaded Sheeting (General Issue Plate, Precision Plate System) at $1,440.77 per roll for $311,206.32. All items are manufactured by 3M with specified part numbers and are scheduled for delivery by March 12, 2026, with an approval and receipt order (ARO) timeframe of 45 days.
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Text version
Purchase Order PO No. 26159113
Order Date: 1/26/2026
Internal Tracking No.: EE070460/R6230531
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 55044 55044409097 Protective Film Liner, Clear, General Issue Plates; Delivery To: Huntsville, Tx Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/12/2026
MPN: 9097
Manufacturer Name: 3M
576 ROLL 608.01 $350,213.76
2 55044 55044401001 Reflective Beaded Sheeting, General Issue Plate, Digital License Plate; Delivery To: Huntsville, Tx Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/12/2026
MPN: 9250
Manufacturer Name: 3M
351 ROLL 1366.62 $479,683.62
Purchase Order PO No. 26159113
Order Date: 1/26/2026
Internal Tracking No.: EE070460/R6230531
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 55044 55044403750 Reflective Beaded Sheeting, General Issue Plate, Precision Plate System; Delivery To: Huntsville, Tx Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/12/2026
MPN: 3750
Manufacturer Name: 3M
216 ROLL 1440.77 $311,206.32
Total $1,141,103.70
File details come from the government source that posted it. Updated .