26281237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|265-A1|26281237
- Contract number
- 26281237
- Issued by
- Texas
About this file
This Purchase Order No. 26281237, dated June 22, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is represented by Purchaser Kelly Pegoda. The contractor is Mayer Paetz Inc. dba Mayer Fabrics, located at 500 South Kitley Avenue, Indianapolis, Indiana 46219. The goods are to be delivered to Stevenson Unit Modular Furniture, 1525 FM 766, Cuero, Texas 77954, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers Panel Textile Fabric in the Wheat EQ130 pattern manufactured by Mayer Fabrics under product model "Equal," procured under Term Contract 265-A1. The order specifies 95 yards of fabric at a unit price of $10.73 per yard, for a total extended price of $1,019.35 with no applicable taxes due to the State of Texas sales tax exemption. The delivery is scheduled for July 22, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order (ARO). The NIGP commodity code assigned is 26544.
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Text version
Purchase Order PO No. 26281237
Order Date: 6/22/2026
Internal Tracking No.: EE098503/R6260735
Contractor Info Bill To Ship To Mayer Paetz Inc. dba Mayer Fabrics 13513608433 500 South Kitley Avenue Indianapolis, IN 46219
(317) 267-2626
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 26544 26544282002 Panel Textile Fabric, Mayer Fabrics Equal Pattern, Delivery to Cuero TX, 77954 Attribute 1: Wheat EQ130 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/22/2026 MPN: Equal Manufacturer Name: Mayer
95 YD 10.73 $1,019.35
Total $1,019.35
File details come from the government source that posted it. Updated .