26281171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-A2|26281171
- Contract number
- 26281171
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Jag Textile Company on June 22, 2026. The order is designated PO No. 26281171 with an internal tracking number of EE098477/R6258091. The contracting agency is the TDCJ Institutional Division (Agency Code 696), with Daton Splawn serving as the purchaser. The contractor, Jag Textile Company, is located at 3349 Water Oak Street, Fort Lauderdale, Florida 33312. The goods will be billed to TDCJ Accounts Payable in Huntsville, Texas and shipped to the Wynne Unit Mattress Factory in Huntsville, Texas, with Michele McKinley designated as the agency contact.
The purchase order specifies 60,000 yards of Filament, Spun Bonded, 100% Polypropylene (NIGP Code 85024, Commodity Code 85024874201) at a unit price of $0.74 per yard, resulting in a total extended price of $44,400.00. The contract is a term contract (Contract 850-A2) with a manufacturer part number FSB-200 produced by JAG. The delivery is scheduled for August 21, 2026, with an agreed-upon delivery window of 60 days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281171
Order Date: 6/22/2026
Internal Tracking No.: EE098477/R6258091
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: 8/21/2026
MPN: FSB-200
Manufacturer Name: JAG
60,000 YD 0.74 $44,400.00
Total $44,400.00
File details come from the government source that posted it. Updated .