26213321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-A1|26213321
- Contract number
- 26213321
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26213321, issued on March 9, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TDCJ, represented by Kelly Pegoda. The contractor is Swipe Resources LLC, located in Manassas, Virginia. The ordered materials are to be shipped to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville.
The purchase order covers 30,000 pounds of virgin plastic resin pellets manufactured by Starplas (MPN: 20NB), specified with 5% elongation, heat distortion of 208°F annealed, and FDA approval, packaged in 1,500-pound Gaylords. The unit price is $1.45 per pound, resulting in a total contract value of $43,500.00. The order is placed under Contract 665-A1 (Term contract type) with a requested delivery date of March 23, 2026, allowing 14 days for fulfillment. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), and federal excise tax exemption.
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Text version
Purchase Order PO No. 26213321
Order Date: 3/9/2026
Internal Tracking No.: EE078465/R6228620
Contractor Info Bill To Ship To Swipe Resources LLC 18511435010 7941 Flag Point CT Manassas, VA 20109
(703) 870-6182
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WYNNE UNIT SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77349
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 66567 66567640001 Plastic Resin, Virgin, Pellets, 5% Elongation, Heat Distortion 208 F Annealed, No Colors Or Dyes Added, Fda Approved, 1,500 Lb Per Gaylord, Delivery To: Huntsville, Tx 77340 Contract: 665-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: 20NB
Manufacturer Name: Starplas
30,000 LB 1.45 $43,500.00
Total $43,500.00
File details come from the government source that posted it. Updated .