26042788-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26042788
- Contract number
- 26042788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26042788) issued by the Texas Juvenile Justice Department (TJJD) on 12/5/2025, with the purchasing agency being Texas Juvenile Justice Department - 644. The order is for TCI, a contractor located in Huntsville, TX, with the goods to be delivered to McLennan State Juvenile Correctional Facility in Mart, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 12 push brooms (18" with Tampico Fiber and Horsehair) at a unit price of $14.00, totaling $168.00. The order is associated with Contract 485-T1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specific delivery date set for 1/5/2026. The order is tax-exempt and will be invoiced through MCLinvoice@tjjd.texas.gov, with the primary contact being Debra Baize, who can be reached at deb.baize@tjjd.texas.gov or (254) 297-8209.
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Text version
Purchase Order PO No. 26042788
Order Date: 12/5/2025
Internal Tracking No.: 26-0002710
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 48510 48510582504 Brushes, Push Broom, 18",Tampico Fiber w/ Horsehair Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/5/2026
12 EACH 14.00 $168.00
Total $168.00
File details come from the government source that posted it. Updated .