26213680-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|801-A1|14104177754|26213680
- Contract number
- 26213680
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213680) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 11, 2026. The purchasing agency is represented by Kelly Pegoda. The contractor is the 3M Company, headquartered in St. Paul, Minnesota. The goods are being shipped to the BETO Unit Metal Sign Factory located in Tennessee Colony, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption as property for the exclusive use of the State of Texas.
The purchase order comprises six line items for reflective sheeting and sign face materials manufactured by 3M under Contract 801-A1 (Term contract). The items include Type B green reflective sheeting (15,000 SQFT at $0.71 per SQFT and 15,938 SQFT at $0.71), Type B brown reflective sheeting (3,000 SQFT and 1,594 SQFT at $0.71 per SQFT), Type BFL fluorescent yellow sheeting (2,892 SQFT at $1.24 per SQFT), and Type BFL/CFL orange sheeting (2,250 SQFT at $1.24 per SQFT). All items are scheduled for delivery by July 9, 2026, with an Acceptable Rate of Delivery (ARO) of 120 days. The total order value is $31,603.80, with line item totals ranging from $1,131.74 to $11,315.98.
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. 26213680
Order Date: 3/11/2026
Internal Tracking No.: EE071454/R6231147
Contractor Info Bill To Ship To 3M Company 14104177754 3M Center, Building 223-3N-30 St. Paul, MN 55144-1000
(651) 650-1420
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 80149 80149763937 Reflective Sheeting,Sign Face Material,Type B,Green Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 7/9/2026 Notes: DG-029 24" x 50 yds B 3937 50 rolls
MPN: 3937
Manufacturer Name: 3M
15,000 SQFT 0.71 $10,650.00
2 80149 80149763937 Reflective Sheeting,Sign Face Material,Type B,Green Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 7/9/2026 Notes: DG-045 12.75" x 50 yds B 3937 100 rolls
MPN: 3937
Manufacturer Name: 3M
15,938 SQFT 0.71 $11,315.98
Purchase Order PO No. 26213680
Order Date: 3/11/2026
Internal Tracking No.: EE071454/R6231147
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80149 80149763939 Reflective Sheeting,Sign Face Material,Type B Brown Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 7/9/2026 Notes: DG-098 48" x 50 yds B 3939 5 rolls
MPN: 3939
Manufacturer Name: 3M
3,000 SQFT 0.71 $2,130.00
4 80149 80149763939 Reflective Sheeting,Sign Face Material,Type B Brown Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 7/9/2026 Notes: DG-048 12.75" x 50 yds B 3939 10 rolls
MPN: 3939
Manufacturer Name: 3M
1,594 SQFT 0.71 $1,131.74
5 80149 80149763921 Reflective Sheeting,Sign Face Material,Type BFL,Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 7/9/2026 Notes: DG-080 18.25" 18.25 PC BFL 3921 1250 pieces
MPN: 3921
Manufacturer Name: 3M
2,892 SQFT 1.24 $3,586.08
6 80149 80149763924 Reflective Sheeting,Sign Face Material,Type BFL or CFL,Orange Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 7/9/2026 Notes: DG-014 36" x 50 yds BFL 3924S 5 rolls MPN: 3924s Manufacturer Name: 3M
2,250 SQFT 1.24 $2,790.00
Total $31,603.80
File details come from the government source that posted it. Updated .