26210872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-A3|26210872
- Contract number
- 26210872
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210872) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 19, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Purchaser: Kelly Pegoda), which procured goods from Mandel Metals, Inc. dba U.S. Standard Sign Company, located in Franklin Park, Illinois. The materials are being delivered to the BETO Unit Metal Sign Factory in Tennessee Colony, Texas. The contract operates under Contract 801-A3, designated as a Term contract type.
The purchase order specifies 50 units of vertical rectangle metal signs measuring 18 inches by 78 inches by 0.100 inches thick with 1.5 inches corner radius, no holes, and protective coating. The unit price is $27.14 per item, resulting in an extended price of $1,357.00 as the total order value. The delivery is scheduled for March 23, 2026, with an Advance Requested Order (ARO) of 30 days. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26210872
Order Date: 2/19/2026
Internal Tracking No.: EE075250/R6233742
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: Agency point of contact: Susan Wallace 903-928-3018
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 80109170191 Vertical Rectangle, 18 Inches X 78 Inches X 0.100 Inches Thick, 1.5 Inches Corner Radius, No-Holes, With Protective Coating; Deliver to Tennessee Colony, TX 75880 Contract: 801-A3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026
MPN: AL
Manufacturer Name: Mandel Metals, Inc. dba US Standard Sign
50 EACH 27.14 $1,357.00
Total $1,357.00
File details come from the government source that posted it. Updated .