26157227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T1|26157227
- Contract number
- 26157227
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157227) issued by the Texas Juvenile Justice Department on 1/13/2026, involving the McLennan State Juvenile Correctional Facility located in Mart, TX. The contractor is TCI, a vendor based in Huntsville, TX, with contact information provided for invoicing and shipping purposes. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Debra Baize from the Texas Juvenile Justice Department.
The purchase order is for 200 cotton pillows with specific technical specifications: 15x25 inches, anti-bacterial, flame-resistant, light blue in color, and filled with 75% new high-grade liners and 25% white staph cotton felt. The pillows are being purchased under Contract 420-T1, which is a term contract. The unit price is $7.07 per pillow, resulting in a total order value of $1,414.00. The delivery is scheduled for 2/12/2026, with a 30-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157227
Order Date: 1/13/2026
Internal Tracking No.: 26-0003328
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: 2/12/2026 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 .