26269894-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-A3|26269894
- Contract number
- 26269894
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269894) issued by the Texas Department of Criminal Justice, Institutional Division on June 16, 2026. The order is placed with Wilsonart LLC, a Houston-based contractor (DUNS: 13716993137), with billing to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Ramsey Unit Furniture Factory in Rosharon, Texas. The procurement is managed by Kelly Pegoda through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 120 square feet of Biltmore Cherry laminate with a textured gloss finish, Horizontal Grade Standard specifications, manufactured by Wilsonart under MPN 7924K-07. The unit price is $1.41 per square foot, with an extended total of $169.20. The order is issued under Contract 665-A3 (Term contract type) with an anticipated delivery of 21 days, scheduled for July 7, 2026. The State of Texas claims an exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26269894
Order Date: 6/16/2026
Internal Tracking No.: EE096801/R6259067
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
Penny Williams
(281) 595-3491
RAMSEY UNIT FURNITURE FACTORY
1100 FM 655
ROSHARON, TX 77583
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 66571462026 Laminate, Biltmore Cherry; Finish:
Textured Gloss, 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: 7/7/2026
MPN: 7924K-07
Manufacturer Name: Wilsonart
120 SQFT 1.41 $169.20
Total $169.20
File details come from the government source that posted it. Updated .