25219930-0.pdf
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- Attached to
- Term TX|850-A2|14541199130|25219930
- Contract number
- 25219930
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 25219930) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 8/28/2025. The contractor is Jag Textile Company, located in Fort Lauderdale, Florida, with contact information provided. The purchase order is tax-exempt under Texas Tax Code and involves multiple shipping locations within Texas.
The purchase order is for 160,000 yards of Filament, Spun Bonded, 100% Polypropylene, split between two line items. Line 1 involves 30,000 yards to be delivered to the Wynne Unit Mattress Factory in Huntsville, TX at $0.71 per yard, totaling $21,300.00. Line 2 involves 130,000 yards to be delivered to the Smith Unit Mattress Factory in Lamesa, TX at $0.79 per yard, totaling $102,700.00. The total purchase order value is $124,000.00. The contract is a term contract (850-A2) with a 60-day delivery after receipt (ARO) and a specified delivery date of 10/27/2025. The manufacturer for both line items is JAG, with different MPN (manufacturer part number) codes for each.
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Text version
Purchase Order PO No. 25219930
Order Date: 8/28/2025
Internal Tracking No.: ED108697/R5269520
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 85024874201 Filament, Spun Bonded, 100% Polypropylene Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 10/27/2025 Ship to Address:
WYNNE UNIT MATTRESS FACTORY
810 FM 2821 WEST
HUNTSVILLE TX 77320
MPN: FSB-200
Manufacturer Name: JAG
30,000 YD 0.71 $21,300.00
mailto:daton.splawn@tdcj.texas.gov
Purchase Order PO No. 25219930
Order Date: 8/28/2025
Internal Tracking No.: ED108697/R5269520
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 85024 85024874200 Filament, Spun Bonded, 100% Polypropylene Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 10/27/2025 Ship to Address:
SMITH UNIT MATTRESS FACTORY
1313 COUNTY ROAD 19
LAMESA TX 79331-1898
MPN: FLP-100
Manufacturer Name: JAG
130,000 YD 0.79 $102,700.00
Total $124,000.00
File details come from the government source that posted it. Updated .