26001094-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26001094
- Contract number
- 26001094
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001094) issued by the Texas Juvenile Justice Department on 9/12/2025, with the contractor being TCI, located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Debra Baize from the agency.
The purchase order is for 36 corn brooms with pine lacquered handles, priced at $18.50 each, totaling $666.00. The order is made under Contract 485-T1, which is a term contract, with a delivery timeline of 30 days after receipt of order (ARO), specifically set for delivery by 10/13/2025. The document includes a state tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas, and the invoice will be sent to EVNinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26001094
Order Date: 9/12/2025
Internal Tracking No.: 26-0000904
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
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: 10/13/2025
36 EACH 18.50 $666.00
Total $666.00
File details come from the government source that posted it. Updated .