26288739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|265-A1|26288739
- Contract number
- 26288739
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288739) issued by the Texas Department of Criminal Justice, Institutional Division, procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 8, 2026, with Mayer Paetz Inc. dba Mayer Fabrics, located in Indianapolis, Indiana. The goods are being delivered to the Stevenson Unit Modular Furniture facility in Cuero, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 360 yards of panel textile fabric in the Quartz EQ380 pattern manufactured by Mayer Fabrics at a unit price of $10.73 per yard, resulting in a total order value of $3,862.80. The delivery is scheduled for August 7, 2026, with an estimated delivery window of 30 days. The order references Contract 265-A1, a term contract. The State of Texas sales tax exemption applies to this purchase in accordance with Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288739
Order Date: 7/8/2026
Internal Tracking No.: EE101778/R6263647
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
360 YD 10.73 $3,862.80
Total $3,862.80
File details come from the government source that posted it. Updated .