26215469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26215469
- Contract number
- 26215469
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26215469) issued on March 19, 2026, by the Texas Juvenile Justice Department to TCI, a contractor based in Huntsville, Texas. The order is directed to the Mart State Juvenile Correctional Facility located in Mart, Texas, with invoices to be submitted to MCLinvoice@tjjd.texas.gov. The purchaser is Debra Baize of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers five state nylon flags, 4 feet by 6 feet with grommets for outdoor use, procured under Contract 350-T1 (Term contract type). The unit price is $22.00 per flag, with an extended total of $110.00. The delivery is expected within 30 days, with a scheduled delivery date of April 20, 2026. As a state entity purchase, the order is exempt from 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. 26215469
Order Date: 3/19/2026
Internal Tracking No.: 26-0004631
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 35070 35070655671 Flag, State, Nylon, 4 Ft. X 6 Ft., W/Grommets, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026
5 EACH 22.00 $110.00
Total $110.00
File details come from the government source that posted it. Updated .