26209204-0.pdf
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- Attached to
- Term TX|265-A1|13513608433|26209204
- Contract number
- 26209204
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26209204, dated February 6, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Mayer Paetz Inc. dba Mayer Fabrics, located in Indianapolis, Indiana. The order is being fulfilled for delivery to Stevenson Unit Modular Furniture in Cuero, Texas. The purchasing agent is Daton Splawn, with agency contact Lynn Mixon serving as the primary point of contact. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this governmental procurement.
The purchase order covers three line items of Panel Textile Fabric manufactured by Mayer under the "Equal" product line, all referenced under Contract 265-A1 (Term Contract). The items consist of 530 yards of Silver Neutral (EQ406) fabric at $10.73 per yard ($5,686.90), 36 yards of Desert Sand (EQ758) fabric at $10.73 per yard ($386.28), and 91 yards of Baltic (EQ153) fabric at $10.73 per yard ($976.43). All items carry a 30-day delivery window with a scheduled delivery date of March 9, 2026. The total purchase order value is $7,049.61, with no sales tax applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26209204
Order Date: 2/6/2026
Internal Tracking No.: EE072524/R6232805
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: Agency Contact: Lynn Mixon 361-275-2075
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
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 Neutral EQ406 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026 MPN: Equal Manufacturer Name: Mayer
530 YD 10.73 $5,686.90
2 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Desert Sand EQ758 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026 MPN: Equal Manufacturer Name: Mayer
36 YD 10.73 $386.28
Purchase Order PO No. 26209204
Order Date: 2/6/2026
Internal Tracking No.: EE072524/R6232805
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: Baltic EQ153 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026 MPN: Equal Manufacturer Name: Mayer
91 YD 10.73 $976.43
Total $7,049.61
File details come from the government source that posted it. Updated .