26315904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42001|26315904
- Contract number
- 26315904
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26315904) issued by the Texas Department of Criminal Justice, Institutions Division on August 3, 2026, to Paragon Furniture, Inc., a furniture supplier located in Arlington, Texas. The order is being placed through the TXMAS-24-42001 contract and will be delivered to the Reentry and Integration Division in Austin, Texas, with delivery coordination through Karolyne Lugo. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order specifies 134 units of Motiv Soft Seating 20" stools with casters and 14.5" seat diameter (MPN: EDUMSKHC) at a unit price of $219.45, totaling $29,406.30. An additional transportation and freight charge of $2,940.63 is included. The total contract value is $32,346.93. The delivery is scheduled for September 14, 2026, with an Acknowledged Receipt Order (ARO) of 42 days from the order date. The purchase is classified under NIGP Code 42088 for furniture commodities.
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Text version
Purchase Order PO No. 26315904
Order Date: 8/3/2026
Internal Tracking No.: EE103155/R6262867
Contractor Info Bill To Ship To Paragon Furniture, Inc.
17519863058 2224 East Randol Mill Road Arlington, TX 76011
(814) 342-7000
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Karolyne Lugo
(512) 671-2372
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
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 42088 EDUMSKHC Motiv Soft Seating 20" Stool With Casters. Seat Diameter 14.5" Contract: TXMAS-24-42001 Contract Type: TXMAS Delivery ARO (days): 42 Delivery Date: 9/14/2026 Notes: Delivery contact: Karolyne Lugo 512-671-2372
MPN: EDUMSKHC
Manufacturer Name: Paragon Furniture, Inc.
134 EACH 219.45 $29,406.30
2 42088 EDUMSKHC Transportation and Freight Charge Contract: TXMAS-24-42001 Contract Type: TXMAS Delivery ARO (days): 42 Delivery Date: 9/14/2026
1 EACH 2940.63 $2,940.63
Total $32,346.93
File details come from the government source that posted it. Updated .