26268935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T1|26268935
- Contract number
- 26268935
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268935) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with TCI, a contractor located in Huntsville, Texas, with delivery to Michael Rojas at the Texas Juvenile Justice Department facility in Edinburg, Texas. The purchase order was dated June 11, 2026, with an internal tracking number of 26-0006499.
The purchase order covers 100 units of cotton pillows (15x25 inches) that are anti-bacterial, flame resistant, and light blue in color, filled with 75% new high-grade liners and 25% white staph cotton felt. The unit price is $7.07 per pillow, resulting in a total extended price of $707.00. The goods are procured under Contract 420-T1, a term contract with a 30-day delivery window and an expected delivery date of July 13, 2026. The manufacturer is listed as Garment with MPN Garment. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26268935
Order Date: 6/11/2026
Internal Tracking No.: 26-0006499
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Michael Rojas
(956) 289-5507
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 85084 42075460081 Pillow, Cotton, 15x25, Anti-Bacterial, Flame Resistant, Light Blue, Filled With 75% New High Grade Liners and 25% White Staph Cotton Felt Contract: 420-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/13/2026 MPN: Garment Manufacturer Name: Garment
100 EACH 7.07 $707.00
Total $707.00
File details come from the government source that posted it. Updated .