26266617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-T1|26266617
- Contract number
- 26266617
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26266617) issued by the Texas Juvenile Justice Department (Agency Purchaser: Debra Baize) to TCI, a contractor based in Huntsville, Texas. The order was placed on May 27, 2026, and is directed to the Mart State Juvenile Correctional Facility in Mart, Texas, with billing and invoicing instructions to MCLinvoice@tjjd.texas.gov. The Texas Comptroller of Public Accounts Statewide Procurement Division oversees this procurement.
The purchase order covers one line item: 10 cases of Spill Kit, Evidence Collection (LYSOL brand, MPN #34810-7) at a unit price of $76.00 per case, for a total contract value of $760.00. The item is procured under Contract 345-T1 (Term contract type) with a standard delivery timeframe of 30 days, with the scheduled delivery date of June 26, 2026. As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266617
Order Date: 5/27/2026
Internal Tracking No.: 26-0006123
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 34574 34574592225 Spill Kit, Evidence Collection Contract: 345-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2026
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 .