26265756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-T1|26265756
- Contract number
- 26265756
- Issued by
- Texas
About this file
This Purchase Order No. 26265756, dated May 20, 2026, is issued by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TJJD Facility 644, with Debra Baize serving as the agency purchaser. The contractor is TCI, located at PO Box 4013, Huntsville, Texas 77342. The order is being billed to and shipped to the Mart State Juvenile Correctional Facility in Mart, Texas 76664, with contact Tabreena Dixon.
The purchase order covers two line items of textile goods for institutional use, both under Contract 850-T1 (Term Contract) with a 14-day delivery window and delivery date of June 3, 2026. Line 1 specifies 46 packages of economy pillow cases (21"x32", natural color, 3 each per package) at a unit price of $3.04 per package, totaling $139.84. Line 2 specifies 46 packages of heavy-duty bed sheets (60"x95", white, thread count 120, 3 each per package) at a unit price of $20.78 per package, totaling $955.88. The total purchase order value is $1,095.72. The order is exempt from state and local sales taxes as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26265756
Order Date: 5/20/2026
Internal Tracking No.: 26-0005959
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: 6/3/2026 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: 6/3/2026 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 .