26268144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-A2|26268144
- Contract number
- 26268144
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268144) issued by the Texas Department of Criminal Justice, Institutional Division on June 5, 2026, to Jag Textile Company, a vendor located in Fort Lauderdale, Florida. The order is directed to the Wynne Unit Mattress Factory in Huntsville, Texas, with billing processed through TDCJ Accounts Payable. The purchasing agent is Daton Splawn, and the agency contact for the order is Michele Mckinley at TDCJ.
The purchase order is for 27,600 yards of Filament, Spun Bonded, 100% Polypropylene (MPN: FSB-200) at a unit price of $0.74 per yard, resulting in an extended price of $20,424.00. The item is being procured under Contract 850-A2, classified as a term contract with a 60-day delivery window and scheduled delivery date of August 4, 2026. The State of Texas has applied its sales tax exemption certificate, making this purchase exempt from state and city sales taxes as the goods are for exclusive use by a Texas state agency. No option periods, renewals, or set-asides are noted in this order.
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Text version
Purchase Order PO No. 26268144
Order Date: 6/5/2026
Internal Tracking No.: EE095076/R6252722
Contractor Info Bill To Ship To Jag Textile Company 14541199130 3349 Water Oak St Fort Lauderdale, FL 33312
(954) 312-0408
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Michele Mckinley
(936) 291-5135
WYNNE UNIT MATTRESS FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Agency contact: Michele Mckinley 936-291-5135
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
Tx Dept Crim. Justice/inst Div - 696 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85024 85024874201 Filament, Spun Bonded, 100% Polypropylene Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 8/4/2026
MPN: FSB-200
Manufacturer Name: JAG
27,600 YD 0.74 $20,424.00
Total $20,424.00
File details come from the government source that posted it. Updated .