26268961-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-A1|26268961
- Contract number
- 26268961
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268961) issued by the Texas Department of Criminal Justice, Institutional Division on June 11, 2026, to procure reflective sheeting materials from 3M Company. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the BETO Unit Metal Sign Factory in Tennessee Colony, Texas. The purchaser is Kelly Pegoda of the Texas Department of Criminal Justice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers three line items, all involving Reflective Sheeting, Sign Face Material, Type D, White (Commodity Code 80149764090, 3M MPN 4090), under Contract 801-A1, a term contract. Line 1 specifies 188 square feet at $1.69 per square foot ($317.72 extended price), Line 2 specifies 188 square feet at $1.69 per square foot ($317.72 extended price), and Line 3 specifies 2,300 square feet at $1.69 per square foot ($3,887.00 extended price). The combined order totals 2,676 square feet with an aggregate contract value of $4,522.44. All items are scheduled for delivery within 120 days, with a delivery date of October 9, 2026. The materials are designated for use at different locations (AD-032, AD-041, and AD-236).
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Text version
Purchase Order PO No. 26268961
Order Date: 6/11/2026
Internal Tracking No.: EE096232/R6256149
Contractor Info Bill To Ship To 3M Company 14104177754 3M Center, Building 223-3N-30 St. Paul, MN 55144-1000
(651) 650-1420
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Susan Wallace
(903) 928-3018
BETO UNIT METAL SIGN FACTORY
1391 FM 3328
TENNESSEE COLONY, TX 75880
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 80149 80149764090 Reflective Sheeting, Sign Face Material, Type D, White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/9/2026 Notes: AD-032, Type D, T-11500 omnicube
MPN: 4090
Manufacturer Name: 3M
188 SQFT 1.69 $317.72
2 80149 80149764090 Reflective Sheeting, Sign Face Material, Type D, White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/9/2026 Notes: AD-041, Type D, T-11500 Omnicube
MPN: 4090
Manufacturer Name: 3M
188 SQFT 1.69 $317.72
Purchase Order PO No. 26268961
Order Date: 6/11/2026
Internal Tracking No.: EE096232/R6256149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80149 80149764090 Reflective Sheeting, Sign Face Material, Type D, White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/9/2026 Notes: AD-236, Type D, T-11500 Omnicube
MPN: 4090
Manufacturer Name: 3M
2,300 SQFT 1.69 $3,887.00
Total $4,522.44
File details come from the government source that posted it. Updated .