26004599-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|14541199130|26004599
- Contract number
- 26004599
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004599) issued by the Texas Department of Criminal Justice (TDCJ) on 10/2/2025, involving Jag Textile Company from Fort Lauderdale, Florida as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kelly Pegoda listed as the agency purchaser. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, and the goods will be shipped to the Huntsville Industrial Warehouse.
The purchase order is for 142,558 yards of Greige Sheeting, with a unit price of $0.61 per yard, totaling $86,960.38. The item is associated with Contract 850-A2, which is a term contract, and has a manufacturer part number of GS-PC6 from JAG. The delivery is set for 60 days after receipt of order (ARO), with a specific delivery date of 12/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004599
Order Date: 10/2/2025
Internal Tracking No.: EE050735/R6208555
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
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE TX 77340
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
Tx Dept Crim. Justice/inst Div - 696 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85024 85024258001 Greige Sheeting Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 12/1/2025
MPN: GS-PC6
Manufacturer Name: JAG
142,558 YD 0.61 $86,960.38
Total $86,960.38
File details come from the government source that posted it. Updated .