26308929-0.pdf
PDF 14 KB Posted
- Attached to
- TX|265-A1|26308929
- Contract number
- 26308929
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308929) issued by the Texas Department of Criminal Justice, Institutional Division on July 21, 2026. The order was placed with Mayer Paetz Inc. dba Mayer Fabrics, located at 500 South Kitley Avenue, Indianapolis, IN 46219. The purchasing agent is Kelly Pegoda of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being delivered to Stevenson Unit Modular Furniture at 1525 FM 766 in Cuero, TX 77954, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers 22 yards of Panel Textile Fabric in the Blue Neutral EQ401 pattern manufactured by Mayer under their Equal product line. The unit price is $10.73 per yard, resulting in an extended price of $236.06. The order references Contract 265-A1, classified as a term contract, with an agreed-upon delivery window of 30 days and a scheduled delivery date of August 20, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26308929
Order Date: 7/21/2026
Internal Tracking No.: EE104205/R6267345
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: Blue Neutral EQ401 Contract: 265-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/20/2026 MPN: Equal Manufacturer Name: Mayer
22 YD 10.73 $236.06
Total $236.06
File details come from the government source that posted it. Updated .