26268439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|265-A1|26268439
- Contract number
- 26268439
- Issued by
- Texas
About this file
This Purchase Order No. 26268439 was issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on June 8, 2026, for delivery to Stevenson Unit Modular Furniture in Cuero, Texas. The contractor is Mayer Paetz Inc., doing business as Mayer Fabrics, located in Indianapolis, Indiana. The order was placed by purchaser Kelly Pegoda and will be billed to TDCJ Accounts Payable in Huntsville, Texas. This is a term contract under Contract 265-A1.
The purchase order is for 45 yards of Panel Textile Fabric in Silver Neutral EQ406 pattern, manufactured by Mayer under model Equal. The unit price is $10.73 per yard, resulting in an extended price of $482.85. The delivery is scheduled for July 8, 2026, with an Acceptance and Receipt Order (ARO) of 30 days. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268439
Order Date: 6/8/2026
Internal Tracking No.: EE095395/R6257332
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: 7/8/2026 MPN: Equal Manufacturer Name: Mayer
45 YD 10.73 $482.85
Total $482.85
File details come from the government source that posted it. Updated .