26215049-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|665-A3|13716993137|26215049
- Contract number
- 26215049
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215049) issued by the Texas Department of Criminal Justice, Institutional Division on March 17, 2026, to procure materials from Wilsonart LLC, a laminate manufacturer based in Houston, Texas. The order was placed by purchaser Kelly Pegoda and is being shipped to the Stevenson Unit Modular Furniture facility in Cuero, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order contains two line items totaling $6,912.00, both sourced under Contract 665-A3 with a 21-day delivery window and scheduled delivery date of April 7, 2026. Line 1 specifies 3,200 square feet of Gunstock Walnut laminate with high gloss finish (MPN: W313-01) at $1.41 per square foot for a total of $4,512.00. Line 2 specifies 3,200 square feet of Phenolic laminate backer sheet, sanded on one side (MPN: 204) at $0.75 per square foot for a total of $2,400.00. As a state procurement, the order is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215049
Order Date: 3/17/2026
Internal Tracking No.: EE079844/R6241134
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 66571462054 Laminate, Gunstock Walnut, Finish:
High 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: W313-01
Manufacturer Name: Wilsonart
3,200 SQFT 1.41 $4,512.00
2 66571 66571462101 Laminate Backer Sheet, Phenolic, Sanded On One Side, Type ;
Delivery To: Statewide Contract: 665-A3 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/7/2026
MPN: 204
Manufacturer Name: Wilsonart
3,200 SQFT 0.75 $2,400.00
Purchase Order PO No. 26215049
Order Date: 3/17/2026
Internal Tracking No.: EE079844/R6241134
Total $6,912.00
File details come from the government source that posted it. Updated .