26310064-0.pdf
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- Attached to
- TX|801-A1|26310064
- Contract number
- 26310064
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310064) issued by the Texas Department of Criminal Justice, Institutional Division, dated July 28, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the agency purchaser. The contractor is the 3M Company, located in St. Paul, Minnesota. The order is being shipped to the BETO Unit Metal Sign Factory in Tennessee Colony, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers five line items of reflective sheeting sign face materials manufactured by 3M, all sourced under Contract 801-A1 (Term Contract). The items include 6,388 square feet of Type BFL Fluorescent Yellow Green reflective sheeting at $1.27 per square foot ($8,112.76); 22,500 square feet of Type BFL Fluorescent Yellow sheeting at $1.27 per square foot ($28,575.00); 16,167 square feet of Type BFL Fluorescent Yellow sheeting at $1.27 per square foot ($20,532.09); 3,375 square feet of Type A White reflective sheeting at $0.98 per square foot ($3,307.50); and 18,750 square feet of Type A White reflective sheeting at $0.98 per square foot ($18,375.00). The total order value is $78,902.35, with all items scheduled for delivery by November 25, 2026 (120 days after order date). 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. 26310064
Order Date: 7/28/2026
Internal Tracking No.: EE105721/R6268476
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
Seana Gonzalez
(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 80149 80149763923 Reflective Sheeting, Sign Face Material, Type BFL, Fluorescent Yellow Green Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/25/2026 Notes: DG-103, 36.25" X 36.25" PC, BFL 3923, 700 pieces
MPN: 3923
Manufacturer Name: 3M
6,388 SQFT 1.27 $8,112.76
Purchase Order PO No. 26310064
Order Date: 7/28/2026
Internal Tracking No.: EE105721/R6268476
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80149 80149763921 Reflective Sheeting, Sign Face Material, Type BFL, Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/25/2026 Notes: DG-027, 36" X 50 YDS, BFL 3921, 50 rolls
MPN: 3921
Manufacturer Name: 3M
22,500 SQFT 1.27 $28,575.00
3 80149 80149763921 Reflective Sheeting, Sign Face Material, Type BFL, Fluorescent Yellow Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/25/2026 Notes: DG-055, 48" X 48.5" PC, BFL 3921, 1000 pieces
MPN: 3921
Manufacturer Name: 3M
16,167 SQFT 1.27 $20,532.09
4 80149 80149763830 Reflective Sheeting, Sign Face Material, Type A, White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/25/2026 Notes: MM-022, 18" X 50 YDS, A 3830, 15 rolls
MPN: 3830
Manufacturer Name: 3M
3,375 SQFT 0.98 $3,307.50
5 80149 80149763830 Reflective Sheeting, Sign Face Material, Type A, White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/25/2026 Notes: MM-042, 30" X 50 YDS, A 3830, 50 rolls
MPN: 3830
Manufacturer Name: 3M
18,750 SQFT 0.98 $18,375.00
Total $78,902.35
File details come from the government source that posted it. Updated .