26210779-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|14541199130|26210779
- Contract number
- 26210779
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210779) issued by the State of Texas Department of Criminal Justice, Institutional Division on February 19, 2026. The order is placed with Jag Textile Company, located in Fort Lauderdale, Florida. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daton Splawn serving as the purchaser. Delivery is designated for the Huntsville Industrial Warehouse in Huntsville, Texas.
The purchase order covers 139,639 yards of Greige Sheeting (Manufacturer Part Number GS-PC6) at a unit price of $0.61 per yard, totaling $85,179.79. The item is procured under Contract 850-A2, classified as a Term contract with a 60-day delivery window and an expected delivery date of April 20, 2026. The order is marked for payment purposes only and is not to be shipped. As a state purchase, the order qualifies for federal excise tax and state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210779
Order Date: 2/19/2026
Internal Tracking No.: EE074207/R6234592
Contractor Info Bill To Ship To Jag Textile Company 14541199130 3349 Water Oak St Fort Lauderdale, FL 33312
(954) 312-0408
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** DO NOT SHIP *** DO NOT SHIP ***
PAYMENT PURPOSE ONLY
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
Tx Dept Crim. Justice/inst Div - 696 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85024 85024258001 Greige Sheeting Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 4/20/2026
MPN: GS-PC6
Manufacturer Name: JAG
139,639 YD 0.61 $85,179.79
Total $85,179.79
File details come from the government source that posted it. Updated .