26268678-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-A3|26268678
- Contract number
- 26268678
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268678) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026, for materials to be delivered to Stevenson Unit Modular Furniture in Cuero, Texas. The contractor is Wilsonart LLC, headquartered in Houston, Texas. The purchasing agent is Kelly Pegoda of the Tx Dept Crim. Justice/Inst Div - 696, with the bill-to address at TDCJ Accounts Payable in Huntsville, Texas. The purchase is conducted under Contract 665-A3, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers two line items of laminate materials from Wilsonart: 60 square feet of Wild Cherry laminate (Matte finish, Horizontal Grade Standard HGS, MPN 7054-60) at $1.22 per square foot for an extended price of $73.20, and 650 square feet of Fashion Grey laminate (Matte finish, Horizontal Grade Standard HGS, MPN D381-60) at $1.22 per square foot for an extended price of $793.00. The order total is $866.20. Both items are specified for statewide delivery with an Acceptable Ranges of Operability (ARO) of 21 days and a delivery date of June 30, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268678
Order Date: 6/9/2026
Internal Tracking No.: EE095834/R6249194
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
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 66571 66571462014 Laminate, Wild Cherry; 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: 6/30/2026
MPN: 7054-60
Manufacturer Name: Wilsonart
60 SQFT 1.22 $73.20
Purchase Order PO No. 26268678
Order Date: 6/9/2026
Internal Tracking No.: EE095834/R6249194
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66571 66571462018 Laminate, Fashion Grey; 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: 6/30/2026
MPN: D381-60
Manufacturer Name: Wilsonart
650 SQFT 1.22 $793.00
Total $866.20
File details come from the government source that posted it. Updated .