25219929-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|14541199130|25219929
- Contract number
- 25219929
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219929) issued by the Texas Department of Criminal Justice (TDCJ) on 8/28/2025, involving Jag Textile Company from Fort Lauderdale, Florida as the contractor. The purchase order is specifically for the Smith Unit Mattress Factory in Lamesa, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 80,000 yards of Filament, Spun Bonded, 100% Polypropylene (NIGP Code 85024) at a unit price of $0.79 per yard, totaling $63,200.00. The item is manufactured by JAG under the part number FLP-100, and is associated with Contract 850-A2, which is a term contract. The delivery is set for 60 days after receipt of order (ARO), with a specific delivery date of 10/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25219929
Order Date: 8/28/2025
Internal Tracking No.: ED108691/R5269518
Contractor Info Bill To Ship To Jag Textile Company 14541199130 3349 Water Oak St Fort Lauderdale, FL 33312
(954) 312-0408
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SMITH UNIT MATTRESS FACTORY
1313 COUNTY ROAD 19
LAMESA TX 79331-1898
NOTE TO CONTRACTOR: Agency Contact: Gina Sevilla 936-291-5135
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85024 85024874200 Filament, Spun Bonded, 100% Polypropylene Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 10/27/2025
MPN: FLP-100
Manufacturer Name: JAG
80,000 YD 0.79 $63,200.00
Total $63,200.00
File details come from the government source that posted it. Updated .