26270330-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-T1|26270330
- Contract number
- 26270330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270330) issued by the Texas Juvenile Justice Department on June 18, 2026, for procurement by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with TCI, a contractor located in Huntsville, Texas, and is designated for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchaser is Debra Baize of the Texas Juvenile Justice Department, with contact made through the agency's centralized invoicing system.
The purchase order covers two line items of institutional textiles under Contract 850-T1, a term contract arrangement. Line 1 specifies 46 packages of heavy-duty bed sheets measuring 60" x 95" with a thread count of 120 at a unit price of $20.78 per package, totaling $955.88. Line 2 specifies 46 packages of economy pillow cases measuring 21" x 32" in natural color at a unit price of $3.04 per package, totaling $139.84. Both items are manufactured by Garment and are scheduled for delivery within 14 days of the order date, with a delivery date of July 2, 2026. The total order value is $1,095.72. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26270330
Order Date: 6/18/2026
Internal Tracking No.: 26-0006634
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
Tabeena 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 85064 85064770952 Sheet, Bed, 60"x95, Heavy Duty, White, Thread Count 120, 3 Each/Pkg Contract: 850-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 MPN: Garment Manufacturer Name: Garment
46 PKG 20.78 $955.88
2 85064 85064222004 Pillow Case, 21"x32, Economy, Natural Color, 3 Each/Pkg Contract: 850-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 MPN: Garment Manufacturer Name: Garment
46 PKG 3.04 $139.84
Total $1,095.72
File details come from the government source that posted it. Updated .