26264165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|350-T1|26264165
- Contract number
- 26264165
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264165) issued by the Texas Juvenile Justice Department (Statewide Procurement Division) on May 12, 2026. The purchasing agency is the Texas Juvenile Justice Department, represented by purchaser Debra Baize. The contractor is TCI, located in Huntsville, Texas. The order is being delivered to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to MCLinvoice@tjjd.texas.gov.
The purchase order covers 10 nylon state flags measuring 4 feet by 6 feet with grommets for outside use under Contract 350-T1, a term contract. Each flag is priced at $22.00, for a total order value of $220.00. The delivery date is June 11, 2026, with an average required order (ARO) of 30 days. The State of Texas is exempt from Federal Excise Taxes and state and city sales 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. 26264165
Order Date: 5/12/2026
Internal Tracking No.: 26-0005781
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 35070 35070655671 Flag, State, Nylon, 4 Ft. X 6 Ft., W/Grommets, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/11/2026
10 EACH 22.00 $220.00
Total $220.00
File details come from the government source that posted it. Updated .