26268726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|265-A1|26268726
- Contract number
- 26268726
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26268726) issued by the Texas Department of Criminal Justice, Institutional Division on June 10, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, represented by Kelly Pegoda. The contractor is Mayer Paetz Inc. dba Mayer Fabrics, located at 500 South Kitley Avenue, Indianapolis, IN 46219. The order is to be billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to Stevenson Unit Modular Furniture in Cuero, Texas, with contact Cordero Huerta.
The purchase order is for 170 yards of panel textile fabric in Silver Papier pattern (EQ538) manufactured by Mayer under their Equal product line. The unit price is $10.73 per yard, with an extended price of $1,824.10. The order references Contract 265-A1, a term contract, with a delivery window of 30 days and an expected delivery date of July 10, 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 this purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26268726
Order Date: 6/10/2026
Internal Tracking No.: EE095989/R6258331
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 Papier EQ538 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026 MPN: Equal Manufacturer Name: Mayer
170 YD 10.73 $1,824.10
Total $1,824.10
File details come from the government source that posted it. Updated .