26310065-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-A3|26310065
- Contract number
- 26310065
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310065) issued by the Texas Department of Criminal Justice, Institutional Division on July 28, 2026, for procurement from Mandel Metals, Inc. dba U.S. Standard Sign Company, located in Franklin Park, Illinois. The order is designated for delivery to the BETO Unit Metal Sign Factory in Tennessee Colony, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Kelly Pegoda serves as the agency purchaser for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 600 units of Vertical Rectangle, 12 Inches X 20 Feet Coated Extruded Aluminum Panels manufactured by American Aluminum Extrusions (MPN: SPN1220). The unit price is $278.50 per panel, resulting in a total contract value of $167,100.00. The commodity code is 80109, and the order references Contract 801-A3, designated as a term contract. The delivery timeline specifies an After Receive Order (ARO) of 90 days with a scheduled delivery date of October 26, 2026. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26310065
Order Date: 7/28/2026
Internal Tracking No.: EE105722/R6268436
Contractor Info Bill To Ship To Mandel Metals, Inc. dba U.S. Standard Sign Company 13626588050 11400 Addison Ave.
Franklin Park, IL 60131
(847) 447-2265
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 80109 80109170243 Vertical Rectangle, 12 Inches X 20 Feet Coated Extruded Aluminum Panel Contract: 801-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/26/2026
MPN: SPN1220
Manufacturer Name: American Aluminum Extrusions
600 EACH 278.50 $167,100.00
Total $167,100.00
File details come from the government source that posted it. Updated .