26288737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|265-A1|26288737
- Contract number
- 26288737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288737) issued by the Texas Department of Criminal Justice, Institutional Division, on July 8, 2026. The purchaser is Kelly Pegoda of the agency's Statewide Procurement Division. The contractor is Mayer Paetz Inc., doing business as Mayer Fabrics, located in Indianapolis, Indiana. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to Stevenson Unit Modular Furniture in Cuero, Texas, under the direction of Cordero Huerta.
The purchase order covers 83 yards of Panel Textile Fabric in the Quartz EQ380 pattern manufactured by Mayer under the product line "Equal." The unit price is $10.73 per yard, resulting in an extended total of $890.59. The order is placed under Contract 265-A1, classified as a Term contract. The delivery is scheduled for August 7, 2026, with an Approved Required Ordering (ARO) window of 30 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26288737
Order Date: 7/8/2026
Internal Tracking No.: EE101770/R6264794
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: Quartz EQ380 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/7/2026 MPN: Equal Manufacturer Name: Mayer
83 YD 10.73 $890.59
Total $890.59
File details come from the government source that posted it. Updated .