26157237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-T1|26157237
- Contract number
- 26157237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157237) issued by the Texas Juvenile Justice Department on 1/13/2026, involving the contractor TCI located in Huntsville, TX. The purchase order is for the McLennan State Juvenile Correctional Facility in Mart, TX, with invoices to be sent to MCLinvoice@tjjd.texas.gov. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 100 packages of pillow cases, specifically 21"x32" economy natural color pillowcases, with 3 cases per package. The order is made under Contract 850-T1, a term contract, with a unit price of $3.04 per package, totaling $304.00. The delivery is set for 1/27/2026, with a 14-day after receipt of order (ARO) timeline. The manufacturer is listed as "Garment" for both the MPN (Manufacturer Part Number) and Manufacturer Name. The purchaser is identified as Debra Baize, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26157237
Order Date: 1/13/2026
Internal Tracking No.: 26-0003335
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 85064 85064222004 Pillow Case, 21"x32, Economy, Natural Color, 3 Each/Pkg Contract: 850-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 MPN: Garment Manufacturer Name: Garment
100 PKG 3.04 $304.00
Total $304.00
File details come from the government source that posted it. Updated .