26216622-0.pdf

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Attached to
TX|485-T1|26216622
Contract number
26216622
Issued by
Texas

About this file

This is a Purchase Order (No. 26216622) issued by the State of Texas, specifically the Texas Juvenile Justice Department (TJJD), for delivery to the Mart State Juvenile Correctional Facility located in Mart, Texas. The order was placed on March 24, 2026, with contractor TCI, headquartered in Huntsville, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser.

The purchase order covers 250 units of Mop Head, Wet, 24 oz., White Cotton, 8 Ply Cut End at a unit price of $6.50 per item, for a total contract value of $1,625.00. The goods are procured under Contract 485-T1, classified as a term contract. The delivery is scheduled for April 23, 2026, with an agreed-upon delivery window of 30 days from the order date. 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), as the purchased goods are for exclusive use by a state agency. Invoices should be directed to MCLinvoice@tjjd.texas.gov.

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Text version

Purchase Order PO No. 26216622

Order Date: 3/24/2026

Internal Tracking No.: 26-0004727

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 48572 48572331626 Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/23/2026

250 EACH 6.50 $1,625.00

Total $1,625.00

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