26008514-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|14541199130|26008514
- Contract number
- 26008514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008514) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/23/2025. The document involves Jag Textile Company, located in Fort Lauderdale, Florida, as the contractor, with billing and shipping addresses in Huntsville, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith as the agency purchaser.
The purchase order is for 85,000 yards of lightweight gray twill fabric at $1.62 per yard, totaling $137,700.00, under contract 850-A2. The fabric has a manufacturer part number of TW-55LWG and is produced by JAG. The delivery is set for 60 days after receipt of order (ARO), with a specific delivery date of 12/22/2025 to the TDCJ Facilities Central Warehouse in Huntsville, Texas. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement purposes.
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Text version
Purchase Order PO No. 26008514
Order Date: 10/23/2025
Internal Tracking No.: EE054993/ R6205698
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
FACILITIES CENTRAL WHSE861 IH 45
NORTH, DOCK A, HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: AGENCY CONTACT: P. SEGOVIA
PHONE #: 936 258 8013 EXT. 7378
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85024 85024840475 Twill Fabric, Lightweight, Gray Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 12/22/2025
MPN: TW-55LWG
Manufacturer Name: JAG
85,000 YD 1.62 $137,700.00
Total $137,700.00
File details come from the government source that posted it. Updated .