26309126-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-A3|26309126
- Contract number
- 26309126
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309126) issued by the Texas Department of Criminal Justice, Institutional Division on July 21, 2026, to procure laminate materials from Wilsonart LLC, a Houston-based manufacturer. The order is directed to the Lewis Unit Woodworking Factory in Woodville, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas. The purchasing agent is Kelly Pegoda of the Statewide Procurement Division under the Texas Comptroller of Public Accounts.
The purchase encompasses two line items totaling $985.00: 500 square feet of phenolic laminate backer sheet (sanded on one side, MPN 204) at $0.75 per square foot for $375.00, and 500 square feet of gunstock walnut laminate (matte finish, horizontal grade standard, MPN W313-60) at $1.22 per square foot for $610.00. Both items are sourced under Contract 665-A3, a term contract with statewide delivery capability and a 21-day delivery window, with a scheduled delivery date of August 11, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309126
Order Date: 7/21/2026
Internal Tracking No.: EE103722/R6267668
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
500 SQFT 0.75 $375.00
2 66571 66571462006 Laminate, Gunstock Walnut; 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: W313-60
Manufacturer Name: Wilsonart
500 SQFT 1.22 $610.00
Purchase Order PO No. 26309126
Order Date: 7/21/2026
Internal Tracking No.: EE103722/R6267668
Total $985.00
File details come from the government source that posted it. Updated .