26268680-0.pdf
PDF 15 KB Posted
- Attached to
- TX|265-A1|26268680
- Contract number
- 26268680
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268680) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 10, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the purchaser. The contractor is Mayer Paetz Inc., doing business as Mayer Fabrics, located in Indianapolis, Indiana. The materials are being shipped to the Stevenson Unit Modular Furniture facility in Cuero, Texas, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order covers Panel Textile Fabric in two line items under the Mayer Fabrics Equal Pattern product line, referenced under Contract 265-A1 (Term contract type). Line 1 specifies 385 yards of Blue Neutral EQ401 fabric at $10.73 per yard, totaling $4,131.05, while Line 2 specifies 55 yards of Desert Sand EQ758 fabric at the same unit price, totaling $590.15. The combined order total is $4,721.20. Both line items have a delivery window of 30 days from the order date, with a scheduled delivery date of July 10, 2026. 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.
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Text version
Purchase Order PO No. 26268680
Order Date: 6/10/2026
Internal Tracking No.: EE095830/R6249099
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: Blue Neutral EQ401 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026 MPN: Equal Manufacturer Name: Mayer
385 YD 10.73 $4,131.05
2 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Desert Sand EQ758 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026 MPN: Equal Manufacturer Name: Mayer
55 YD 10.73 $590.15
Purchase Order PO No. 26268680
Order Date: 6/10/2026
Internal Tracking No.: EE095830/R6249099
Total $4,721.20
File details come from the government source that posted it. Updated .