26211318-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|665-A3|13716993137|26211318
- Contract number
- 26211318
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26211318) issued by the Texas Department of Criminal Justice, Institutional Division on February 23, 2026. The order involves the State of Texas as purchaser, Wilsonart LLC as the contractor and supplier, and Stevenson Unit Modular Furniture as the shipping destination in Cuero, Texas. The procurement is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the agency purchaser.
The order covers 350 square feet of Laminate in Graphite Nebula finish (Product Type 107, Horizontal Grade Standard) with Manufacturer Part Number 4623-60-2, sourced under Contract 665-A3 (Term Contract). The unit price is $1.32 per square foot, with an extended price of $462.00. Delivery is scheduled for March 5, 2026, with an Acceptable Rate of Delivery (ARO) of 10 days. The total purchase order amount is $462.00. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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. 26211318
Order Date: 2/23/2026
Internal Tracking No.: EE075343/R6235833
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
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 66571 66571462010 Laminate, Graphite Nebula, Finish No.60 Matte, Product Type 107, Horizontal Grade Standard Laminate (HGS), Delivery to Area 2 Contract: 665-A3 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/5/2026
MPN: 4623-60-2
Manufacturer Name: Wilsonart LLC
350 SQFT 1.32 $462.00
Total $462.00
File details come from the government source that posted it. Updated .