26216407-0.pdf

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Attached to
TX|265-A1|26216407
Contract number
26216407
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26216407) issued by the Texas Department of Criminal Justice, Institutional Division on March 23, 2026. The order is placed with Mayer Paetz Inc., dba Mayer Fabrics, located in Indianapolis, Indiana. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the agency purchaser. Billing and payment are directed to TDCJ – Accounts Payable in Huntsville, Texas, while delivery is scheduled for the Stevenson Unit Modular Furniture facility in Cuero, Texas.

The purchase order covers 20 yards of Panel Textile Fabric in Silver Neutral EQ406 pattern from Mayer Fabrics at a unit price of $10.73 per yard, for a total order value of $214.60. The fabric is procured under Term Contract 265-A1 with a manufacturer part number of "Equal" by Mayer. The requested delivery date is April 22, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.

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Text version

Purchase Order PO No. 26216407

Order Date: 3/23/2026

Internal Tracking No.: EE080674/R6242187

Contractor Info Bill To Ship To Mayer Paetz Inc. dba Mayer Fabrics 13513608433 500 South Kitley Avenue Indianapolis, IN 46219

(317) 267-2626

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 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Silver Neutral EQ406 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/22/2026 MPN: Equal Manufacturer Name: Mayer

20 YD 10.73 $214.60

Total $214.60

File details come from the government source that posted it. Updated .