26210790-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|14541199130|26210790
- Contract number
- 26210790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210790) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Jag Textile Company, located in Fort Lauderdale, Florida. The order was placed on February 19, 2026, and is directed to the Huntsville Industrial Warehouse in Huntsville, Texas for payment processing through TDCJ's Accounts Payable department. The purchasing agent is Daton Splawn of the Texas Department of Criminal Justice/Institutional Division.
The purchase order is for 39,987 yards of Greige Sheeting (MPN: GS-PC6) manufactured by JAG under Contract 850-A2, a term contract. The unit price is $0.61 per yard, resulting in an extended price of $24,392.07. The delivery is scheduled for April 20, 2026, with an ARO (After Receipt of Order) of 60 days. The order includes a notation that it is for payment purpose only and should not be shipped to the listed address. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210790
Order Date: 2/19/2026
Internal Tracking No.: EE074214/R6234599
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
39,987 YD 0.61 $24,392.07
Total $24,392.07
File details come from the government source that posted it. Updated .