26210292-0.pdf
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- Attached to
- TX|801-A3|26210292
- Contract number
- 26210292
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210292) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on February 17, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the purchaser. The contractor is Mandel Metals, Inc., doing business as U.S. Standard Sign Company, located in Franklin Park, Illinois. The materials are to be delivered to the BETO Unit Metal Sign Factory in Tennessee Colony, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers three line items of coated extruded aluminum panels manufactured by American Aluminum Extrusions under Term Contract 801-A3. Line 1 specifies 75 units of 6-inch by 20-foot vertical rectangle panels at $140.00 each ($10,500.00 extended). Line 2 covers 100 units of 12-inch by 30-foot vertical rectangle panels at $417.75 each ($41,775.00 extended). Line 3 includes 400 units of 12-inch by 20-foot vertical rectangle panels at $278.50 each ($111,400.00 extended). All items have a 90-day delivery window with a scheduled delivery date of May 18, 2026. The purchase order total is $163,675.00. The State of Texas claims 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. 26210292
Order Date: 2/17/2026
Internal Tracking No.: EE074363/R6234214
Contractor Info Bill To Ship To Mandel Metals, Inc. dba U.S. Standard Sign Company 13626588050 11400 Addison Ave.
Franklin Park, IL 60131
(847) 447-2265
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
BETO UNIT METAL SIGN FACTORY
1391 FM 3328
TENNESSEE COLONY, TX 75880
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 80109 80109170229 Vertical Rectangle, 6 Inches X 20 Feet Coated Extruded Aluminum Panel Contract: 801-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/18/2026
MPN: SPN620
Manufacturer Name: American Aluminum Extrusions
75 EACH 140.00 $10,500.00
2 80109 80109170247 Vertical Rectangle, 12 Inches X 30 Feet Coated Extruded Aluminum Panel Contract: 801-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/18/2026
MPN: SPN1230
Manufacturer Name: American Aluminum Extrusions
100 EACH 417.75 $41,775.00
Purchase Order PO No. 26210292
Order Date: 2/17/2026
Internal Tracking No.: EE074363/R6234214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80109 80109170243 Vertical Rectangle, 12 Inches X 20 Feet Coated Extruded Aluminum Panel Contract: 801-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/18/2026
MPN: SPN1220
Manufacturer Name: American Aluminum Extrusions
400 EACH 278.50 $111,400.00
Total $163,675.00
File details come from the government source that posted it. Updated .