26240446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-T1|26240446
- Contract number
- 26240446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240446) issued on April 10, 2026, by the Texas Juvenile Justice Department (TJJD) to TCI, a contractor based in Huntsville, Texas. The order is directed to the Mart State Juvenile Correctional Facility located in Mart, Texas, with invoicing to be sent to MCLinvoice@tjjd.texas.gov. The agency purchaser is Debra Baize of the Texas Juvenile Justice Department.
The purchase order covers two line items of institutional textiles under Contract 850-T1, a term contract. Line 1 specifies 46 packages of pillow cases measuring 21"x32 in economy natural color at $3.04 per package for an extended price of $139.84. Line 2 covers 46 packages of bed sheets measuring 60"x95 in heavy duty white with 120 thread count at $20.78 per package for an extended price of $955.88. Both items are manufactured by Garment and carry a standard delivery timeframe of 14 days, with a delivery date of April 24, 2026. The total purchase order value is $1,095.72. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes 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. 26240446
Order Date: 4/10/2026
Internal Tracking No.: 26-0005152
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
TABREENA DIXON
(254) 297-8275 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 85064222004 Pillow Case, 21"x32, Economy, Natural Color, 3 Each/Pkg Contract: 850-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026 MPN: Garment Manufacturer Name: Garment
46 PKG 3.04 $139.84
2 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: 4/24/2026 MPN: Garment Manufacturer Name: Garment
46 PKG 20.78 $955.88
Total $1,095.72
File details come from the government source that posted it. Updated .