26157732-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26157732
- Contract number
- 26157732
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157732) issued by the Texas Juvenile Justice Department (TJJD) on January 14, 2026, for the McLennan State Juvenile Correctional Facility located in Mart, TX. The contractor is TCI, headquartered in Huntsville, TX, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser identified as Debra Baize.
The purchase order is for 24 push brooms, specifically 18-inch brushes with Tampico fiber and horsehair, under Contract 485-T1, which is a term contract. The unit price is $14.00 per broom, resulting in a total purchase amount of $336.00. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of February 13, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157732
Order Date: 1/14/2026
Internal Tracking No.: 26-0003360
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: 2/13/2026
24 EACH 14.00 $336.00
Total $336.00
File details come from the government source that posted it. Updated .