26209147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T1|26209147
- Contract number
- 26209147
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209147) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), to TCI, a contractor based in Huntsville, Texas. The order was placed on February 6, 2026, and is directed to the McLennan State Juvenile Correctional Facility located in Mart, Texas. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department, with invoices to be sent to MCLinvoice@tjjd.texas.gov.
The order specifies the purchase of 200 cotton pillows (15x25 inches) at $7.07 per unit for a total extended price of $1,414.00. The pillows are anti-bacterial, flame resistant, light blue in color, and filled with 75% new high-grade liners and 25% white staph cotton felt, manufactured by Garment. The order is issued under Contract 420-T1 (a term contract) with a delivery timeframe of 30 days ARO (As Required Order), with an expected delivery date of March 9, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26209147
Order Date: 2/6/2026
Internal Tracking No.: 26-0003779
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: 3/9/2026 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 .