26215325-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|665-A3|13716993137|26215325
- Contract number
- 26215325
- Issued by
- Texas
About this file
This Purchase Order No. 26215325, dated March 18, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Kelly Pegoda) to Wilsonart LLC, a Houston-based supplier. The order specifies delivery to the Lewis Unit Woodworking Factory in Woodville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser of tangible personal property for exclusive state use.
The purchase order covers 1,600 square feet of Bannister Oak laminate flooring with a matte finish, Horizontal Grade Standard (HGS) specification, 0.045-inch thickness, and 0.328 pounds per square foot weight. The unit price is $1.22 per square foot for a total order value of $1,952.00. The material is specified under Contract 665-A3, a term contract, with manufacturer part number 7806-60. Delivery is scheduled for April 8, 2026, with an approximate receipt order (ARO) window of 21 days from the order date. No sales tax applies to this transaction due to the state's exemption status.
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Text version
Purchase Order PO No. 26215325
Order Date: 3/18/2026
Internal Tracking No.: EE080173/R6241620
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
LEWIS UNIT WOODWORKING FACTORY
777 FM 3497
WOODVILLE, TX 75990
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 66571462038 Laminate, Bannister Oak; 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: 4/8/2026
MPN: 7806-60
Manufacturer Name: Wilsonart
1,600 SQFT 1.22 $1,952.00
Total $1,952.00
File details come from the government source that posted it. Updated .