26215042-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|665-A3|13716993137|26215042
- Contract number
- 26215042
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215042) issued by the Texas Department of Criminal Justice, Institutional Division on March 17, 2026. The contractor is Wilsonart LLC, headquartered in Houston, Texas. The materials are being delivered to the Stevenson Unit Modular Furniture facility in Cuero, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The order is issued under a statewide procurement contract (665-A3) administered by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers three laminate products manufactured by Wilsonart with matte finishes and Horizontal Grade Standard specifications. The items include 200 square feet of White Nebula laminate (MPN: 4621-60) at $1.22 per square foot totaling $244.00; 650 square feet of Fashion Grey laminate (MPN: D381-60) at $1.22 per square foot totaling $793.00; and 480 square feet of Montana Walnut laminate (MPN: 7110K-60) at $1.22 per square foot totaling $585.60. All three line items have a delivery date of April 7, 2026, with an approximate delivery lead time of 21 days. The total contract value is $1,622.60. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26215042
Order Date: 3/17/2026
Internal Tracking No.: EE078416/R6239261
Contractor Info Bill To Ship To Wilsonart LLC 13716993137 552 Garden Oaks Blvd Houston, TX 77018
(713) 576-5500
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO, TX 77954
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 66571 66571462030 Laminate, White Nebula; Finish:
Matte, Horizontal Grade Standard HGS, Thickness: 0.045 in. +/-0.005 in., Weight Per Square Foot: 0.328 lbs.; Delivery To: Statewide Contract: 665-A3 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/7/2026
MPN: 4621-60
Manufacturer Name: Wilsonart
200 SQFT 1.22 $244.00
Purchase Order PO No. 26215042
Order Date: 3/17/2026
Internal Tracking No.: EE078416/R6239261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66571 66571462018 Laminate, Fashion Grey; Finish:
Matte, Horizontal Grade Standard HGS, Thickness: 0.045 in. +/-0.005 in., Weight Per Square Foot: 0.328 lbs.; Delivery To: Statewide Contract: 665-A3 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/7/2026
MPN: D381-60
Manufacturer Name: Wilsonart
650 SQFT 1.22 $793.00
3 66571 66571462046 Laminate, Montana Walnut; Finish:
Matte, Horizontal Grade Standard HGS, Thickness: 0.045 in. +/-0.005 in., Weight Per Square Foot: 0.328 lbs.; Delivery To: Statewide Contract: 665-A3 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/7/2026
MPN: 7110K-60
Manufacturer Name: Wilsonart
480 SQFT 1.22 $585.60
Total $1,622.60
File details come from the government source that posted it. Updated .