26240147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26240147
- Contract number
- 26240147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240147) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 8, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department. The order is for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices to be sent to MCLinvoice@tjjd.texas.gov.
The purchase order covers 15 units of plastic scrub brushes (2-3/8" x 8", handheld, all-purpose with synthetic filament) under NIGP Code 48510, Commodity Code/Supplier Part #48510768004. The unit price is $7.00 per brush, for an extended price and total order value of $105.00. This is a term contract (Contract 485-T1) with an agreed-upon delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of May 8, 2026. The State of Texas claims exemption from sales and excise taxes 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. 26240147
Order Date: 4/8/2026
Internal Tracking No.: 26-0005081
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 48510 48510768004 Brush, Scrub, Plastic, 2-3/8" x 8", Handheld, All Purpose, Synthetic Filament Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/8/2026
15 EACH 7.00 $105.00
Total $105.00
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