26244877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26244877
- Contract number
- 26244877
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244877) issued by the Texas Juvenile Justice Department (Agency Purchaser ID: 644) to TCI, a contractor based in Huntsville, Texas. The order was placed on April 24, 2026, and is directed to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agent is Debra Baize, and invoices should be sent to MCLinvoice@tjjd.texas.gov. As a state entity, the Texas Juvenile Justice Department is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 60 units of corn parlor type brooms with pine lacquered handles (Commodity Code 48510151912) at a unit price of $18.50 each, for an extended price of $1,110.00. This is a term contract (Contract 485-T1) with a delivery requirement of 30 days, with a scheduled delivery date of May 25, 2026. The total order value is $1,110.00, and the goods are for exclusive use by the State of Texas facility.
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Text version
Purchase Order PO No. 26244877
Order Date: 4/24/2026
Internal Tracking No.: 26-0005446
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 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026
60 EACH 18.50 $1,110.00
Total $1,110.00
File details come from the government source that posted it. Updated .