26214326-0.pdf

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Attached to
TX|850-T1|26214326
Contract number
26214326
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26214326) issued by the Texas Juvenile Justice Department on March 13, 2026, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Debra Baize serving as the point of contact. The contractor is TCI, located in Huntsville, Texas, with invoices to be directed to MCLinvoice@tjjd.texas.gov.

The purchase order covers two line items of bedding supplies under Contract 850-T1 (Term contract): 46 packages of heavy-duty bed sheets measuring 60" x 95" with 120 thread count at $20.78 per package ($955.88 extended price), and 46 packages of economy pillow cases measuring 21" x 32" in natural color at $3.04 per package ($139.84 extended price). Both items are manufactured by Garment and require delivery within 14 days, with a scheduled delivery date of March 27, 2026. The total purchase order amount is $1,095.72. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26214326

Order Date: 3/13/2026

Internal Tracking No.: 26-0004491

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov

MART TX 76664

Mart State Juvenile Correctional Facility

116 BURLESON ROAD

MART, TX 76664

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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 85064 85064770952 Sheet, Bed, 60"x95, Heavy Duty, White, Thread Count 120, 3 Each/Pkg Contract: 850-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026 MPN: Garment Manufacturer Name: Garment

46 PKG 20.78 $955.88

2 85064 85064222004 Pillow Case, 21"x32, Economy, Natural Color, 3 Each/Pkg Contract: 850-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026 MPN: Garment Manufacturer Name: Garment

46 PKG 3.04 $139.84

Total $1,095.72

File details come from the government source that posted it. Updated .