26207988-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|665-A3|13716993137|26207988
- Contract number
- 26207988
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207988) issued on February 3, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves Wilsonart LLC, a laminate manufacturer headquartered in Houston, Texas, with delivery directed to the Lewis Unit Woodworking Factory in Woodville, Texas. The purchasing agent is Kelly Pegoda of the TDCJ Institutional Division.
The purchase order is for 3,200 square feet of Figured Mahogany laminate (Finish No. 60 Matte, Product Type 107, Horizontal Grade Standard) with manufacturer part number 7040-60-5. The unit price is $1.32 per square foot, resulting in a total contract value of $4,224.00. The order is issued under Term Contract 665-A3 with an expected delivery date of February 13, 2026 (10 days from order date). The State of Texas is exempt from federal excise taxes and sales taxes on this procurement, as the materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26207988
Order Date: 2/3/2026
Internal Tracking No.: EE071218/R6231359
Contractor Info Bill To Ship To Wilsonart LLC 13716993137 552 Garden Oaks Blvd Houston, TX 77018
(713) 576-5500
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
LEWIS UNIT WOODWORKING FACTORY
777 FM 3497
WOODVILLE, TX 75990
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 66571 66571462035 Laminate, Figured Mahogany, Finish No.60 Matte, Product Type 107, Horizontal Grade Standard Laminate (HGS), Delivery to Area 5 Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/13/2026
MPN: 7040-60-5
Manufacturer Name: Wilsonart LLC
3,200 SQFT 1.32 $4,224.00
Total $4,224.00
File details come from the government source that posted it. Updated .