26309112-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-A3|26309112
- Contract number
- 26309112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309112) issued by the Texas Department of Criminal Justice, Institutional Division on July 21, 2026, to procure laminate materials from Wilsonart LLC, a Houston-based supplier. The order is being fulfilled for delivery to the Lewis Unit Woodworking Factory in Woodville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is conducted under a statewide term contract (Contract 665-A3) and is exempt from state and federal sales taxes as property for exclusive use of the State of Texas.
The purchase order covers two line items totaling $7,504.00: 4,800 square feet of phenolic laminate backer sheet, sanded on one side (MPN 204) at $0.75 per square foot for $3,600.00, and 3,200 square feet of figured mahogany laminate with matte finish in horizontal grade standard (MPN 7040-60) at $1.22 per square foot for $3,904.00. Both items are manufactured by Wilsonart and are scheduled for delivery by August 11, 2026, with an agreed-upon delivery timeframe of 21 days from the order date. No taxes are applied to the transaction due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26309112
Order Date: 7/21/2026
Internal Tracking No.: EE103521/R6266228
Contractor Info Bill To Ship To Wilsonart LLC 13716993137 552 Garden Oaks Blvd Houston, TX 77018
(713) 576-5500
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Amy Knox
(409) 283-8181
LEWIS UNIT WOODWORKING FACTORY
777 FM 3497
WOODVILLE, TX 75990
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 66571 66571462101 Laminate Backer Sheet, Phenolic, Sanded On One Side, Type ;
Delivery To: Statewide Contract: 665-A3 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/11/2026
MPN: 204
Manufacturer Name: Wilsonart
4,800 SQFT 0.75 $3,600.00
2 66571 66571462034 Laminate, Figured Mahogany, Finish: Matte, Horizontal Grade Standard HGS, Thickness: 0.045 in.
+/-0.005 in., Weight Per Square Foot:
0.328 lbs.; Delivery To: Statewide Contract: 665-A3 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/11/2026
MPN: 7040-60
Manufacturer Name: Wilsonart
3,200 SQFT 1.22 $3,904.00
Purchase Order PO No. 26309112
Order Date: 7/21/2026
Internal Tracking No.: EE103521/R6266228
Total $7,504.00
File details come from the government source that posted it. Updated .