26157724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-T1|26157724
- Contract number
- 26157724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157724) issued by the Texas Juvenile Justice Department on 1/14/2026, 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 and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 5 cases of Spill Kits for Evidence Collection, manufactured by LYSOL (MPN #34810-7), under Contract 345-T1, which is a term contract. The total order value is $380.00, with each case priced at $76.00. The delivery is set for ARO (After Receipt of Order) within 30 days, with a specific delivery date of 2/13/2026. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Debra Baize from the Texas Juvenile Justice Department.
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Text version
Purchase Order PO No. 26157724
Order Date: 1/14/2026
Internal Tracking No.: 26-0003359
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 34574 34574592225 Spill Kit, Evidence Collection Contract: 345-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/13/2026
MPN: #34810-7
Manufacturer Name: LYSOL
5 CASE 76.00 $380.00
Total $380.00
File details come from the government source that posted it. Updated .