26212511-0.pdf

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Attached to
Term TX|265-A1|13513608433|26212511
Contract number
26212511
Issued by
Texas

About this file

This Purchase Order (PO No. 26212511) issued by the State of Texas, Department of Criminal Justice, Institutions Division on March 3, 2026, establishes a procurement arrangement with Mayer Paetz Inc., dba Mayer Fabrics, located in Indianapolis, Indiana. The order is for delivery to Stevenson Unit Modular Furniture in Cuero, Texas, and is processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division. The agency purchaser is Kelly Pegoda, with the primary point of contact being Cordero Huerta at the receiving facility.

The purchase order specifies two line items for Panel Textile Fabric in the Mayer Fabrics Equal Pattern, both under Contract 265-A1 (Term Contract). Line 1 comprises 25 yards of Silver Neutral EQ406 fabric at $10.73 per yard, totaling $268.25, while Line 2 comprises 285 yards of Blue Neutral EQ401 fabric at the same unit price of $10.73 per yard, totaling $3,058.05. Both items are scheduled for delivery within 30 days, with an expected delivery date of April 2, 2026. The aggregate order value is $3,326.30. The State of Texas is exempt from all Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive state use.

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Text version

Purchase Order PO No. 26212511

Order Date: 3/3/2026

Internal Tracking No.: EE077259/R6237977

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 point of contact: Cordero Huerta 361-275-2075 ext 1409

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 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: 4/2/2026 MPN: Equal Manufacturer Name: Mayer

25 YD 10.73 $268.25

2 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Blue Neutral EQ401 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/2/2026 MPN: Equal Manufacturer Name: Mayer

285 YD 10.73 $3,058.05

Purchase Order PO No. 26212511

Order Date: 3/3/2026

Internal Tracking No.: EE077259/R6237977

Total $3,326.30

File details come from the government source that posted it. Updated .