27004754-0.pdf

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Attached to
TX|665-A3|27004754
Contract number
27004754
Issued by
Texas

About this file

This Purchase Order No. 27004754, issued on September 30, 2026, is a state contract between the State of Texas, Department of Criminal Justice (Institutional Division), and Wilsonart LLC, a contractor based in Houston, Texas. The order is being fulfilled for delivery to the Lewis Unit Woodworking Factory in Woodville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The procurement is managed under Contract 665-A3, a term contract processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order specifies two line items totaling $7,504.00. Line 1 consists of 3,200 square feet of Laminate, Gunstock Walnut with matte finish at $1.22 per square foot, totaling $3,904.00 (MPN: W313-60). Line 2 includes 4,800 square feet of Laminate Backer Sheet, Phenolic, sanded on one side at $0.75 per square foot, totaling $3,600.00 (MPN: 204). Both items are scheduled for delivery within 21 days, with a delivery date of October 21, 2026. The purchase is made under the State of Texas tax exemption for state property procurement, with no federal or state sales taxes applicable.

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Text version

Purchase Order PO No. 27004754

Order Date: 9/30/2026

Internal Tracking No.: EF051806/R7197628

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 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: 10/21/2026

MPN: W313-60

Manufacturer Name: Wilsonart

3,200 SQFT 1.22 $3,904.00

2 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: 10/21/2026

MPN: 204

Manufacturer Name: Wilsonart

4,800 SQFT 0.75 $3,600.00

Purchase Order PO No. 27004754

Order Date: 9/30/2026

Internal Tracking No.: EF051806/R7197628

Total $7,504.00

File details come from the government source that posted it. Updated .