26281151-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-A3|26281151
- Contract number
- 26281151
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281151) issued by the Texas Department of Criminal Justice, Institutional Division on June 22, 2026, for procurement from Wilsonart LLC, a supplier located in Houston, Texas. The order is being fulfilled to the Lewis Unit Woodworking Factory in Woodville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Kelly Pegoda serves as the agency purchaser for the Statewide Procurement Division.
The purchase order covers laminate materials under Contract 665-A3, a term contract with a 21-day delivery window. Line item 1 specifies 4,800 square feet of phenolic laminate backer sheet, sanded on one side (MPN 204) at $0.75 per square foot, totaling $3,600.00. Line item 2 covers 1,600 square feet of Nepal Teak laminate in matte finish, meeting Horizontal Grade Standard specifications with a thickness of 0.045 inches (MPN 7209-60) at $1.22 per square foot, totaling $1,952.00. The combined order total is $5,552.00, with delivery scheduled for July 13, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the state.
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Text version
Purchase Order PO No. 26281151
Order Date: 6/22/2026
Internal Tracking No.: EE097895/R6261103
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
Amy Knox
(409) 283-8181
LEWIS UNIT WOODWORKING FACTORY
777 FM 3497
WOODVILLE, TX 75990
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 66571462101 Laminate Backer Sheet, Phenolic, Sanded On One Side, Type ;
Delivery To: Statewide Contract: 665-A3 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/13/2026
MPN: 204
Manufacturer Name: Wilsonart
4,800 SQFT 0.75 $3,600.00
2 66571 66571462042 Laminate, Nepal Teak; Finish: Matte, Horizontal Grade Standard HGS;
Type 107, 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: 7/13/2026
MPN: 7209-60
Manufacturer Name: Wilsonart
1,600 SQFT 1.22 $1,952.00
Purchase Order PO No. 26281151
Order Date: 6/22/2026
Internal Tracking No.: EE097895/R6261103
Total $5,552.00
File details come from the government source that posted it. Updated .