26210109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-T1|26210109
- Contract number
- 26210109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210109) issued by the Texas Juvenile Justice Department on February 13, 2026, for procurement from TCI, a contractor based in Huntsville, Texas. The order is directed to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoicing directed to the agency's designated email address. The procurement is executed under the State of Texas's tax-exempt status in accordance with Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items for institutional linens totaling $1,137.28. Line item one specifies 48 packages of heavy-duty bed sheets measuring 60"x95" with a thread count of 120 at $20.78 per package, totaling $997.44. Line item two covers 46 packages of economy pillow cases measuring 21"x32" in natural color at $3.04 per package, totaling $139.84. Both items are procured under Term Contract 850-T1 with a standard delivery window of 14 days, with a scheduled delivery date of February 27, 2026. All items are manufactured as garment products, and the order reflects standard commercial terms for state procurement of tangible personal property.
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Text version
Purchase Order PO No. 26210109
Order Date: 2/13/2026
Internal Tracking No.: 26-0003927
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Mart 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 85064770952 Sheet, Bed, 60"x95, Heavy Duty, White, Thread Count 120, 3 Each/Pkg Contract: 850-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026 MPN: Garment Manufacturer Name: Garment
48 PKG 20.78 $997.44
2 85064 85064222004 Pillow Case, 21"x32, Economy, Natural Color, 3 Each/Pkg Contract: 850-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026 MPN: Garment Manufacturer Name: Garment
46 PKG 3.04 $139.84
Total $1,137.28
File details come from the government source that posted it. Updated .