26241434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-T1|26241434
- Contract number
- 26241434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241434) issued by the Texas Juvenile Justice Department on April 17, 2026, for delivery to Mart State Juvenile Correctional Facility in Mart, Texas. The order is placed with TCI, a contractor based in Huntsville, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with procurement officer Debra Baize coordinating the purchase.
The order covers 10 cases of Spill Kit, Evidence Collection products manufactured by LYSOL (MPN #34810-7) at a unit price of $76.00 per case, totaling $760.00. The order references Contract 345-T1, which is classified as a Term contract. The delivery is scheduled for May 18, 2026, with an agreed-upon delivery window of 30 days after order. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices should be directed to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26241434
Order Date: 4/17/2026
Internal Tracking No.: 26-0005295
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
Tabeena 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 34574 34574592225 Spill Kit, Evidence Collection Contract: 345-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/18/2026
MPN: #34810-7
Manufacturer Name: LYSOL
10 CASE 76.00 $760.00
Total $760.00
File details come from the government source that posted it. Updated .