26289053-0.pdf
PDF 17 KB Posted
- Attached to
- TX|550-A3|26289053
- Contract number
- 26289053
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289053) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 9, 2026, for materials to be delivered to the Wynne Unit License Plate Factory in Huntsville, Texas. The contractor is 3M Company, headquartered in St. Paul, Minnesota. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the agency purchaser. All items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses eight line items totaling $486,352.53, all related to license plate manufacturing materials under Contract 550-A3. The order includes 135 rolls of reflective beaded sheeting for digital license plates ($184,493.70), 216 rolls of protective film liner ($131,330.16), 81 rolls of reflective beaded sheeting for precision plate systems ($116,702.37), 102 rolls of thermal transfer ribbons for digital printers ($38,673.30), and various quantities of ink for precision plate systems in cyan, yellow, magenta, and black colors (totaling $15,152.00). All items are scheduled for delivery by August 24, 2026, with an ARO (Acknowledgment and Receipt Order) of 45 days from the order date.
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Text version
Purchase Order PO No. 26289053
Order Date: 7/9/2026
Internal Tracking No.: EE102286/R6265529
Contractor Info Bill To Ship To 3M Company 14104177754 3M Center, Building 223-3N-30 St. Paul, MN 55144-1000
(651) 650-1420
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Michael Thomas
(936) 291-5138
WYNNE UNIT LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
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 55044 55044401001 Reflective Beaded Sheeting, General Issue Plate, Digital License Plate; Delivery To: Huntsville, Tx Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026
MPN: 9250
Manufacturer Name: 3M
135 ROLL 1366.62 $184,493.70
2 55044 55044409097 Protective Film Liner, Clear, General Issue Plates; Delivery To: Huntsville, Tx Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026
MPN: 9097
Manufacturer Name: 3M
216 ROLL 608.01 $131,330.16
Order Date: 7/9/2026
Internal Tracking No.: EE102286/R6265529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 55044 55044403750 Reflective Beaded Sheeting, General Issue Plate, Precision Plate System; Delivery To: Huntsville, Tx Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026
MPN: 3750
Manufacturer Name: 3M
81 ROLL 1440.77 $116,702.37
4 70040 70040411003 Thermal Transfer Ribbons For Thermal Printer, Digital License Plate; Delivery To: Huntsville, Tx Attribute 1: Black Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026 MPN: TTRs Manufacturer Name: 3M
102 ROLL 379.15 $38,673.30
5 70040 70040411001 Ink For Digital Printer, Precision Plate System; Delivery To:
Huntsville, Tx Attribute 1: Cyan Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026 MPN: UV Ink Manufacturer Name: 3M
3 EACH 1515.30 $4,545.90
6 70040 70040411001 Ink For Digital Printer, Precision Plate System; Delivery To:
Huntsville, Tx Attribute 1: Yellow Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026 MPN: UV Ink Manufacturer Name: 3M
2 EACH 1515.30 $3,030.60
Order Date: 7/9/2026
Internal Tracking No.: EE102286/R6265529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 70040 70040411001 Ink For Digital Printer, Precision Plate System; Delivery To:
Huntsville, Tx Attribute 1: Magenta Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026 MPN: UV Ink Manufacturer Name: 3M
2 EACH 1515.30 $3,030.60
8 70040 70040411001 Ink For Digital Printer, Precision Plate System; Delivery To:
Huntsville, Tx Attribute 1: Black Contract: 550-A3 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026 MPN: UV Ink Manufacturer Name: 3M
3 EACH 1515.30 $4,545.90
Total $486,352.53
File details come from the government source that posted it. Updated .