26213684-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-A1|26213684
- Contract number
- 26213684
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213684) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 11, 2026. The purchasing agency is located in Huntsville, Texas, and the order is directed to Avery Dennison Corp., a manufacturer based in Niles, Illinois. The goods are being shipped to the BETO Unit Metal Sign Factory in Tennessee Colony, Texas. The purchase is made under a term contract (801-A1) and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of reflective sheeting sign face material, Type D, White, manufactured by Avery Dennison Corporation. Line 1 specifies 2,250 square feet of 36" x 50 yards material (Model AD-236) at $1.60 per square foot, totaling $3,600.00. Line 2 covers 563 square feet of 1.5" x 50 yards material (Model AD-041) at $1.60 per square foot, totaling $900.80. Line 3 specifies 563 square feet of 1" x 50 yards material (Model AD-043) at $1.60 per square foot, totaling $900.80. All items carry the manufacturer part number T-11500 and have a delivery date of March 31, 2026, with an acceptance and receipt order (ARO) window of 20 days. The total order value is $5,401.60.
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. 26213684
Order Date: 3/11/2026
Internal Tracking No.: EE078885/R6239763
Contractor Info Bill To Ship To Avery Dennison Corp.
19514922699 7542 N. Nachez Avenue Niles, IL 60714-3804 Yasu Masaka
(847) 588-7629
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 80149764090 Reflective Sheeting,Sign,Face Material,Type D,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/31/2026 Notes: AD-236 36" x 50 yds
MPN: T-11500
Manufacturer Name: Avery Dennison Corporation
2,250 SQFT 1.60 $3,600.00
2 80149 80149764090 Reflective Sheeting,Sign,Face Material,Type D,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/31/2026 Notes: AD-041 1.5" x 50 yds
MPN: T-11500
Manufacturer Name: Avery Dennison Corporation
563 SQFT 1.60 $900.80
Purchase Order PO No. 26213684
Order Date: 3/11/2026
Internal Tracking No.: EE078885/R6239763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80149 80149764090 Reflective Sheeting,Sign,Face Material,Type D,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/31/2026 Notes: AD - 043 1" x 50 yds
MPN: T-11500
Manufacturer Name: Avery Dennison Corporation
563 SQFT 1.60 $900.80
Total $5,401.60
File details come from the government source that posted it. Updated .