26210254-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|505-T1|3696696696602|26210254
- Contract number
- 26210254
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210254) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with TCI, a contractor based in Huntsville, Texas, with billing and shipping addresses in El Paso, Texas. The purchasing agent is Bernadette Ford, and the order date is February 13, 2026.
The purchase order is for Detergent, Laundry, Liquid (Sunbrite brand) in 1-gallon containers, with 6 gallons per case. The order quantity is 10 cases at a unit price of $61.75 per case, for a total contract value of $617.50, with freight included. The purchase is made under Contract 505-T1 (Term contract type) with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of March 16, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as this property is being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26210254
Order Date: 2/13/2026
Internal Tracking No.: 26-0003933
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
12451 Garment Rd El Paso TX 79938
12451 Garment Rd El Paso, TX 79938
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 50535490507 Detergent, Laundry, Liquid, Built Sunbrite, 1 Gallon, 6 Gallons/Case, Freight Included Contract: 505-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026
10 CASE 61.75 $617.50
Total $617.50
File details come from the government source that posted it. Updated .