26210797-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|14541199130|26210797
- Contract number
- 26210797
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210797) issued on February 19, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Jag Textile Company, a contractor located in Fort Lauderdale, Florida (Federal ID 14541199130). Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery designated to the Huntsville Industrial Warehouse at 811-14th Street, Huntsville, Texas 77340. The purchasing agent is Daton Splawn, reachable at daton.splawn@tdcj.texas.gov or (936) 437-3853.
The purchase order covers 140,603 yards of Greige Sheeting (NIGP Code 85024, Supplier Part #85024258001) at a unit price of $0.61 per yard, for a total contract value of $85,767.83. The item is manufactured by JAG under model number GS-PC6 and is sourced under Term Contract 850-A2. The delivery timeline specifies an Arrival and Receipt Only (ARO) of 60 days with a delivery date of April 20, 2026. The purchase order is marked "Payment Purpose Only" with a notation that no shipment should occur, indicating this is a payment authorization document. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210797
Order Date: 2/19/2026
Internal Tracking No.: EE074204/R6234588
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
140,603 YD 0.61 $85,767.83
Total $85,767.83
File details come from the government source that posted it. Updated .