26213681-0.pdf

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Attached to
Term TX|550-A3|14104177754|26213681
Contract number
26213681
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26213681) issued by the Texas Department of Criminal Justice, Institutional Division on March 11, 2026, to procure materials from 3M Company. The order is directed to the Wynne Unit License Plate Factory in Huntsville, Texas, with billing to the TDCJ Accounts Payable office. The transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kelly Pegoda identified as the agency purchaser.

The purchase order covers seven line items totaling $2,354,594.40 for materials used in digital license plate manufacturing. Items include UV ink in cyan, yellow, and black colors (10 units each at $1,515.30 per unit); thermal transfer ribbons for thermal printers (360 rolls at $379.15 per roll); protective film liner in clear (1,080 rolls at $608.01 per roll); and reflective beaded sheeting for both digital and precision plate systems (540 rolls each at $1,366.62 and $1,440.77 per roll, respectively). All items are governed under Contract 550-A3, classified as a term contract with a standard delivery timeframe of 45 days and a scheduled delivery date of April 27, 2026. The State of Texas exemption from sales tax applies to this order, as the materials are purchased for exclusive use by the state.

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Text version

Purchase Order PO No. 26213681

Order Date: 3/11/2026

Internal Tracking No.: EE078248/R6238679

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

WYNNE UNIT LICENSE PLATE FACTORY

810 FM 2821 WEST

HUNTSVILLE, TX 77320

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 70040 70040411001 Ink For Digital Printer, Precision Plate System; Delivery To:

Huntsville, Tx Attribute 1: Cyan Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/27/2026 MPN: UV Ink Manufacturer Name: 3M

10 EACH 1515.30 $15,153.00

2 70040 70040411001 Ink For Digital Printer, Precision Plate System; Delivery To:

Huntsville, Tx Attribute 1: Yellow Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/27/2026 MPN: UV Ink Manufacturer Name: 3M

10 EACH 1515.30 $15,153.00

Order Date: 3/11/2026

Internal Tracking No.: EE078248/R6238679

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 70040 70040411001 Ink For Digital Printer, Precision Plate System; Delivery To:

Huntsville, Tx Attribute 1: Black Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/27/2026 MPN: UV Ink Manufacturer Name: 3M

10 EACH 1515.30 $15,153.00

4 70040 70040411003 Thermal Transfer Ribbons For Thermal Printer, Digital License Plate; Delivery To: Huntsville, Tx Attribute 1: Black Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/27/2026 MPN: TTRs Manufacturer Name: 3M

360 ROLL 379.15 $136,494.00

5 55044 55044409097 Protective Film Liner, Clear, General Issue Plates; Delivery To: Huntsville, Tx Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/27/2026

MPN: 9097

Manufacturer Name: 3M

1,080 ROLL 608.01 $656,650.80

6 55044 55044401001 Reflective Beaded Sheeting, General Issue Plate, Digital License Plate; Delivery To: Huntsville, Tx Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/27/2026

MPN: 9250

Manufacturer Name: 3M

540 ROLL 1366.62 $737,974.80

7 55044 55044403750 Reflective Beaded Sheeting, General Issue Plate, Precision Plate System; Delivery To: Huntsville, Tx Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/27/2026

MPN: 3750

Manufacturer Name: 3M

540 ROLL 1440.77 $778,015.80

Order Date: 3/11/2026

Internal Tracking No.: EE078248/R6238679

Total $2,354,594.40

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