26210792-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|14541199130|26210792
- Contract number
- 26210792
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210792) issued by the Texas Department of Criminal Justice, Institutional Division on February 19, 2026. The order is placed with Jag Textile Company, located at 3349 Water Oak Street, Fort Lauderdale, Florida 33312. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daton Splawn serving as the agency purchaser. The order will be billed to TDCJ – Accounts Payable in Huntsville, Texas, and shipped to the Huntsville Industrial Warehouse.
The purchase order is for 139,998 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 a total contract value of $85,398.78. The delivery is set for March 5, 2026 (with a note to contractor), with an Accounts Receivable Outstanding (ARO) period of 60 days and a delivery date of April 20, 2026. The State of Texas is exempt from all Federal Excise Taxes and State and City Sales Taxes for this purchase under Texas Tax Code, Section 151.309(4), as the property is for exclusive use of a state agency.
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Text version
Purchase Order PO No. 26210792
Order Date: 2/19/2026
Internal Tracking No.: EE074216/R6234603
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: DELIVERY SET: 03/05/2026
AGENCY CONTACT: DUSTIN KROLL
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
139,998 YD 0.61 $85,398.78
Total $85,398.78
File details come from the government source that posted it. Updated .