26265953-0.pdf

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Attached to
TX|265-A1|26265953
Contract number
26265953
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26265953) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to Mayer Paetz Inc. dba Mayer Fabrics, located in Indianapolis, Indiana. The order was placed on May 21, 2026, with the bill-to address at TDCJ Accounts Payable in Huntsville, Texas, and delivery directed to Stevenson Unit Modular Furniture in Cuero, Texas. The purchaser is Kelly Pegoda of the Texas Comptroller of Public Accounts, Statewide Procurement Division.

The purchase order covers 20 yards of Panel Textile Fabric in the Silver Neutral EQ406 pattern, manufactured by Mayer under the Equal product line, at a unit price of $10.73 per yard, for a total extended price of $214.60. The order references Contract 265-A1, a term contract, with a delivery window of 30 days after receipt of order (ARO), with the scheduled delivery date of June 22, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State.

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Text version

Purchase Order PO No. 26265953

Order Date: 5/21/2026

Internal Tracking No.: EE091914/R6251961

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

Cordero Huerta

(361) 275-2075

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) 437-3886

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: 6/22/2026 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 .