26266687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26266687
- Contract number
- 26266687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266687) issued by the Texas Juvenile Justice Department on May 27, 2026, for Mart State Juvenile Correctional Facility. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the purchaser. The contractor is TCI, located in Huntsville, Texas. The order will be shipped to Mart State Juvenile Correctional Facility at 116 Burleson Road, Mart, Texas 76664, with invoices sent to MCLinvoice@tjjd.texas.gov.
The purchase order covers 180 units of 36-inch cotton dust mop heads for industrial use under Term Contract 485-T1 at a unit price of $12.00 each, resulting in a total order value of $2,160.00. The delivery date is scheduled for June 26, 2026, with an allowable delivery window of 30 days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26266687
Order Date: 5/27/2026
Internal Tracking No.: 26-0006139
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 48570 48570482108 Dust Mop Head, 36 In. Cotton (Dry), Industrial Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2026
180 EACH 12.00 $2,160.00
Total $2,160.00
File details come from the government source that posted it. Updated .