26270288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-A1|26270288
- Contract number
- 26270288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270288) issued on June 17, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Swipe Resources LLC, a Virginia-based contractor located in Manassas. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kelly Pegoda serving as the purchasing agent. Delivery is directed to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas, with Rachel Whitney designated as the agency point of contact.
The purchase order covers 42,000 pounds of virgin plastic resin pellets with specific technical specifications (5% elongation, heat distortion at 208°F annealed, FDA approved, packaged in 1,500-pound gaylords) manufactured by Starplas under model number 20NB. The unit price is $1.45 per pound, resulting in a total contract value of $60,900.00. The commodity is being procured under Contract 665-A1, classified as a term contract with an estimated delivery window of 14 days from the order date, with a scheduled delivery date of July 1, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270288
Order Date: 6/17/2026
Internal Tracking No.: EE097845/R6255162
Contractor Info Bill To Ship To Swipe Resources LLC 18511435010 7941 Flag Point CT Manassas, VA 20109
(703) 870-6182
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Rachel Whitney
(936) 291-5137
WYNNE UNIT SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77349
NOTE TO CONTRACTOR: Agency point of contact: Rachel Whitney (936)291-5137
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 66567 66567640001 Plastic Resin, Virgin, Pellets, 5% Elongation, Heat Distortion 208 F Annealed, No Colors Or Dyes Added, Fda Approved, 1,500 Lb Per Gaylord, Delivery To: Huntsville, Tx 77340 Contract: 665-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
MPN: 20NB
Manufacturer Name: Starplas
42,000 LB 1.45 $60,900.00
Total $60,900.00
File details come from the government source that posted it. Updated .