26215047-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|665-A3|13716993137|26215047
- Contract number
- 26215047
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215047) issued on March 17, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Kelly Pegoda, and the contractor is Wilsonart LLC, located at 552 Garden Oaks Boulevard, Houston, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Stevenson Unit Modular Furniture in Cuero, Texas.
The purchase order covers 120 square feet of Biltmore Cherry laminate with a textured gloss finish, Horizontal Grade Standard (HGS), 0.045 inches thick with a tolerance of +/-0.005 inches, weighing 0.328 pounds per square foot. The unit price is $1.41 per square foot for a total extended price of $169.20. The material is ordered under Contract 665-A3, a term contract with Wilsonart (Manufacturer Part Number 7924K-07). The expected delivery date is April 7, 2026, with an Approved Receiving Order (ARO) of 21 days. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215047
Order Date: 3/17/2026
Internal Tracking No.: EE079451/R6240628
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 66571462026 Laminate, Biltmore Cherry; Finish:
Textured Gloss, 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: 7924K-07
Manufacturer Name: Wilsonart
120 SQFT 1.41 $169.20
Total $169.20
File details come from the government source that posted it. Updated .