27004700-0.pdf
PDF 16 KB Posted
- Attached to
- TX|801-A3|27004700
- Contract number
- 27004700
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004700) issued by the Texas Department of Criminal Justice, Institutional Division on September 30, 2026. The order is placed with Mandel Metals, Inc. dba U.S. Standard Sign Company, located in Franklin Park, Illinois. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the purchaser. The goods are to be delivered to the BETO Unit Metal Sign Factory in Tennessee Colony, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order comprises three line items totaling $184,417.70 and involves coated extruded aluminum panels and metal rectangles. Line 1 specifies 68 units of 12-inch by 20-foot vertical rectangle aluminum panels at $389.90 each ($26,513.20 extended price), with a delivery date of December 29, 2026. Line 2 orders 300 units of 12-inch by 30-foot vertical rectangle aluminum panels at $522.18 each ($156,654.00 extended price), also due December 29, 2026. Line 3 calls for 50 units of horizontal rectangles measuring 48 inches by 18 inches at $25.01 each ($1,250.50 extended price), with delivery expected by October 30, 2026. All items are contracted under term contract 801-A3 and are exempted from Texas sales and use taxes as property for exclusive state use.
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Text version
Purchase Order PO No. 27004700
Order Date: 9/30/2026
Internal Tracking No.: EF051362/R7197138
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
Timothy Perry
(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: 12/29/2026
MPN: SPN1220
Manufacturer Name: American Aluminum Extrusions
68 EACH 389.90 $26,513.20
2 80109 80109170247 Vertical Rectangle, 12 Inches X 30 Feet Coated Extruded Aluminum Panel Contract: 801-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/29/2026
MPN: SPN1230
Manufacturer Name: American Aluminum Extrusions
300 EACH 522.18 $156,654.00
Purchase Order PO No. 27004700
Order Date: 9/30/2026
Internal Tracking No.: EF051362/R7197138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80109 80109170047 Horizontal Rectangle, 48 Inches X 18 Inches X 0.080 Inches Thick, 1.5 Inches Corner Radius, No-Holes;
Deliver to Tennessee Colony, TX 75880 Contract: 801-A3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2026
MPN: AL
Manufacturer Name: Mandel Metals, Inc. dba US Standard Sign
50 EACH 25.01 $1,250.50
Total $184,417.70
File details come from the government source that posted it. Updated .