26146298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T1|26146298
- Contract number
- 26146298
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146298) issued by the Texas Juvenile Justice Department (TJJD), a state agency, on 1/5/2026. The order is placed with TCI, a contractor located in Huntsville, TX, with an invoice address in Edinburg, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Debra Baize.
The purchase order is for 100 cotton pillows, specifically 15x25 inches, anti-bacterial, flame-resistant, and light blue in color. The pillows are filled with 75% new high-grade liners and 25% white staph cotton felt. The unit price is $7.07, totaling $707.00, under Contract 420-T1, which is a term contract. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 2/4/2026. The manufacturer is listed as "Garment" for both the MPN (Manufacturer Part Number) and Manufacturer Name. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146298
Order Date: 1/5/2026
Internal Tracking No.: 26-0003155
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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: 2/4/2026 MPN: Garment Manufacturer Name: Garment
100 EACH 7.07 $707.00
Total $707.00
File details come from the government source that posted it. Updated .