26281236-0.pdf

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Attached to
TX|665-A3|26281236
Contract number
26281236
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26281236) issued by the Texas Department of Criminal Justice, Institutional Division on June 22, 2026. The ordering agency is the State of Texas through the Comptroller of Public Accounts Statewide Procurement Division. The contractor is Wilsonart LLC, headquartered in Houston, Texas. The purchase order directs delivery to the Stevenson Unit Modular Furniture location in Cuero, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order covers 300 square feet of Wild Cherry laminate material from Wilsonart, specified as Horizontal Grade Standard (HGS) with a matte finish, 0.045-inch thickness, and a weight of 0.328 pounds per square foot. The commodity is procured under Contract 665-A3 (a term contract) with a unit price of $1.22 per square foot for an extended price total of $366.00. The material is to be delivered within 21 days from the order date (by July 13, 2026) in five sheets measuring 5 by 12 feet each (MPN 7054-60). The State of Texas is exempt from federal excise taxes and state/city sales taxes for this purchase of tangible personal property intended for exclusive state use.

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Text version

Purchase Order PO No. 26281236

Order Date: 6/22/2026

Internal Tracking No.: EE098500/R6260215

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

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 66571 66571462014 Laminate, Wild Cherry; Finish:

Matte, 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: 7/13/2026 Notes: 5 (5X12) sheets

MPN: 7054-60

Manufacturer Name: Wilsonart

300 SQFT 1.22 $366.00

Total $366.00

File details come from the government source that posted it. Updated .