26288757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-A3|26288757
- Contract number
- 26288757
- Issued by
- Texas
About this file
This Purchase Order No. 26288757, dated July 8, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TDCJ's Justice/Institutional Division, managed by Purchaser Kelly Pegoda. The contractor is Vulcan, Inc., located in Foley, Alabama. The order is to be shipped to the BETO Unit Metal Sign Factory in Tennessee Colony, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 100 vertical rectangle aluminum sheets measuring 48 inches by 96 inches by 0.125 inches thick with square corners, manufactured by Vulcan Aluminum Mill under part number 1254896SHT. The unit price is $184.75 per item, with a total contract value of $18,475.00. The order is issued under Contract 801-A3 (Term contract type) with a delivery requirement of 30 days, resulting in a scheduled delivery date of August 7, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26288757
Order Date: 7/8/2026
Internal Tracking No.: EE101981/R6266191
Contractor Info Bill To Ship To Vulcan, Inc.
16305138683 PO Box 1850 Foley, AL 36535
(888) 846-2745
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Timothy Perry
(903) 928-2217
BETO UNIT METAL SIGN FACTORY
1391 FM 3328
TENNESSEE COLONY, TX 75880
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 80109 80109170217 Vertical Rectangle, 48 Inches X 96 Inches X 0.125 Inches Thick, Square Corners Contract: 801-A3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/7/2026
MPN: 1254896SHT
Manufacturer Name: Vulcan Aluminum Mill
100 EACH 184.75 $18,475.00
Total $18,475.00
File details come from the government source that posted it. Updated .