26241600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-A3|26241600
- Contract number
- 26241600
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241600) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 20, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Vulcan, Inc., located in Foley, Alabama. The purchase order is being billed to TDCJ – Accounts Payable in Huntsville, Texas, and shipped to the BETO Unit Metal Sign Factory in Tennessee Colony, Texas. The contract is designated as Contract 801-A3, a term contract.
The purchase order covers 280 units of Horizontal Rectangle aluminum sheets measuring 36 inches by 12 inches by 0.080 inches thick with 1.5-inch corner radius and 2-holes, manufactured by Vulcan Aluminum Mill (MPN: 0803612RECT). The unit price is $11.92 per sheet, with an extended total of $3,337.60. The delivery date is May 20, 2026, with an allowance of 30 days after receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state institution.
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Text version
Purchase Order PO No. 26241600
Order Date: 4/20/2026
Internal Tracking No.: EE078262/R6237906
Contractor Info Bill To Ship To Vulcan, Inc.
16305138683 PO Box 1850 Foley, AL 36535
(888) 846-2745
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Susan Wallace
(903) 928-3018
BETO UNIT METAL SIGN FACTORY
1391 FM 3328
TENNESSEE COLONY, TX 75880
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 80109 80109170037 Horizontal Rectangle, 36 Inches x 12 Inches x 0.080 Inches Thick, 1.5 Inches Corner Radius, 2-Holes Contract: 801-A3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/20/2026
MPN: 0803612RECT
Manufacturer Name: Vulcan Aluminum Mill
280 EACH 11.92 $3,337.60
Total $3,337.60
File details come from the government source that posted it. Updated .