26003391-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26003391
- Contract number
- 26003391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003391) issued by the Texas Juvenile Justice Department (TJJD) on 9/25/2025, with TCI (located in Huntsville, TX) serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Shande Vaughan as the agency purchaser.
The purchase order is for 400 Mop Heads, specifically 24 Oz. White Cotton, 8 Ply Cut End, under Contract 485-T1, which is a term contract. The unit price is $6.50 per mop head, resulting in a total purchase amount of $2,600.00. The delivery is set for 30 days after receipt of order (ARO), with a specified delivery date of 10/27/2025. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under a state tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26003391
Order Date: 9/25/2025
Internal Tracking No.: 26-00001198
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
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 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 297-8207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572331626 Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
400 EACH 6.50 $2,600.00
Total $2,600.00
File details come from the government source that posted it. Updated .