26267832-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26267832
- Contract number
- 26267832
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267832) issued on June 4, 2026, by the Texas Juvenile Justice Department (Dept. 644) to TCI, a contractor located in Huntsville, Texas. The order is being placed for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agent is Debra Baize, and invoices are to be directed to MCLinvoice@tjjd.texas.gov.
The purchase order covers 400 units of Mop Head, Wet, 24 ounce, White Cotton, 8 Ply Cut End at a unit price of $6.50 per unit, resulting in an extended price of $2,600.00. This item is procured under Contract 485-T1, which is a term contract. The delivery is scheduled for July 6, 2026, with an arrival requirement of 30 days from the order date. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by a Texas state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267832
Order Date: 6/4/2026
Internal Tracking No.: 26-0006324
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 48572 48572331626 Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026
400 EACH 6.50 $2,600.00
Total $2,600.00
File details come from the government source that posted it. Updated .