25214145-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|25214145
- Contract number
- 25214145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214145) issued by the Texas Juvenile Justice Department (TJJD) on 8/15/2025, with the purchasing agency being TJJD - 644. The document involves TCI (contractor) located in Huntsville, TX, and the McLennan State Juvenile Correctional Facility in Mart, TX as the delivery and billing location. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Baize listed as the agency purchaser.
The purchase order is for 60 corn brooms (Parlor Type with Pine Lacquered Handle), priced at $18.50 each, totaling $1,110.00. The order is based on Contract 485-T1, which is a term contract with a 30-day delivery after receipt of order (ARO), with a specific delivery date of 9/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchasing agency has claimed exemption from federal excise taxes, and invoices are to be sent to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 25214145
Order Date: 8/15/2025
Internal Tracking No.: 26-0000676
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART TX 76664
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/15/2025
60 EACH 18.50 $1,110.00
Total $1,110.00
File details come from the government source that posted it. Updated .