26207987-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|265-A1|13513608433|26207987
- Contract number
- 26207987
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207987) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 3, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Kelly Pegoda serving as the primary contact. The contractor is Mayer Paetz Inc., doing business as Mayer Fabrics, located at 500 South Kitley Avenue in Indianapolis, Indiana. The order is for delivery to the Stevenson Unit Modular Furniture facility in Cuero, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers four line items of panel textile fabric in the Equal Pattern by Mayer Fabrics, totaling 1,170 yards at a unit price of $10.73 per yard. The specific fabrics ordered are: 360 yards of Silver Papier (EQ538) for $3,862.80, 360 yards of Quartz (EQ380) for $3,862.80, 225 yards of Medium Grey (EQ298) for $2,414.25, and 225 yards of Wedgewood (EQ150) for $2,414.25. All items are referenced under Contract 265-A1, a term contract, with a standard delivery timeframe of 30 days and an expected delivery date of March 5, 2026. The total purchase order amount is $12,554.10, and the State of Texas is exempt from all federal excise taxes and sales taxes as a governmental entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26207987
Order Date: 2/3/2026
Internal Tracking No.: EE071414/R6231574
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: Silver Papier EQ538 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026 MPN: Equal Manufacturer Name: Mayer
360 YD 10.73 $3,862.80
2 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Quartz EQ380 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026 MPN: Equal Manufacturer Name: Mayer
360 YD 10.73 $3,862.80
Purchase Order PO No. 26207987
Order Date: 2/3/2026
Internal Tracking No.: EE071414/R6231574
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Medium Grey EQ298 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026 MPN: Equal Manufacturer Name: Mayer
225 YD 10.73 $2,414.25
4 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Wedgewood EQ150 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026 MPN: Equal Manufacturer Name: Mayer
225 YD 10.73 $2,414.25
Total $12,554.10
File details come from the government source that posted it. Updated .