26038834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T1|26038834
- Contract number
- 26038834
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26038834) issued by the Texas Juvenile Justice Department on 12/5/2025, involving the contractor TCI located in Huntsville, TX. The order is for the McLennan State Juvenile Correctional Facility in Mart, TX, with invoices to be sent to MCLinvoice@tjjd.texas.gov. The purchasing contact is Debra Baize, and the document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 200 cotton pillows, specifically 15x25 inches, anti-bacterial, and flame-resistant in light blue color. The pillows are filled with 75% new high-grade liners and 25% white staph cotton felt, with a unit price of $7.07 and a total order value of $1,414.00. The order is under Contract 420-T1, which is a term contract, with a delivery timeline of 30 days after receipt of order (ARO) and a scheduled delivery date of 1/5/2026. The manufacturer is listed as "Garment" for both the MPN (Manufacturer Part Number) and Manufacturer Name.
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Text version
Purchase Order PO No. 26038834
Order Date: 12/5/2025
Internal Tracking No.: 26-0002685
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
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 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 85084 42075460081 Pillow, Cotton, 15x25, Anti-Bacterial, Flame Resistant, Light Blue, Filled With 75% New High Grade Liners and 25% White Staph Cotton Felt Contract: 420-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/5/2026 MPN: Garment Manufacturer Name: Garment
200 EACH 7.07 $1,414.00
Total $1,414.00
File details come from the government source that posted it. Updated .