26239591-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|10611696989|26239591
- Contract number
- 26239591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239591) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Tabb Textiles Co, Inc., a contractor based in Opelika, Alabama. The order was placed on April 2, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and shipment designated to the Huntsville Industrial Warehouse. The agency purchaser is Daton Splawn, with Erik Torres serving as the agency contact.
The purchase order covers 140,150 yards of Greige Sheeting (NIGP Code 85024, Supplier Part #85024258001) at a unit price of $0.68 per yard, resulting in an extended price of $95,302.00. The commodity is sourced under Contract 850-A2, classified as a Term contract with a 30-day delivery window and an expected delivery date of May 4, 2026. The manufacturer is Tabb, with MPN MU785. The order is marked "PAYMENT PURPOSE ONLY" with explicit instructions not to ship, and the State of Texas claims a sales tax exemption on the purchase under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239591
Order Date: 4/2/2026
Internal Tracking No.: EE079501/R6240719
Contractor Info Bill To Ship To Tabb Textiles Co, Inc.
10611696989 511 Pleasant Drive Opelika, AL 36801
(334) 745-6762
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
AGENCY CONCTACT: ERIK TORRES 936-437-1889
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): 30 Delivery Date: 5/4/2026
MPN: MU785
Manufacturer Name: Tabb
140,150 YD 0.68 $95,302.00
Total $95,302.00
File details come from the government source that posted it. Updated .