26287619-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-T1|26287619
- Contract number
- 26287619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287619) issued by the Texas Juvenile Justice Department (Agency 644) on June 30, 2026, to contractor TCI located in Huntsville, Texas. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser identified as Debra Baize. The order will be delivered to Michael Rojas at 3801 East Monte Cristo Road, Edinburg, Texas 78541. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order encompasses four line items totaling $2,582.50, all sourced under Term Contract 485-T1 with a standard 30-day delivery window (delivery date 7/30/2026). The items consist of cleaning and maintenance supplies: 10 cases of Strippy Floor Polish Stripper ($470.00), 10 cases of Seal All Floor Sealer with water emulsion finish ($947.50), 10 cases of Wax-Mel-Tex water emulsion floor wax with 16% solids content ($840.00), and 50 individual mop heads in 24 ounce white cotton, 8-ply cut end design ($325.00). The notation indicates urgency, with a request for expedited delivery as the facility is preparing for ACA compliance.
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Text version
Purchase Order PO No. 26287619
Order Date: 6/30/2026
Internal Tracking No.: 26-0006840
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: Please we need as soon as possible. Preparing for ACA.
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 48555 48555601003 Strippy: Remover, Floor Polish Stripper. 1 Gal Jugs - 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/30/2026 Manufacturer Name: STRIPPY
10 CASE 47.00 $470.00
2 48554 48554367374 Seal All: Finish, Sealer, And Wax (Floor), 1 Gal/Jug, 6 Jug/Per Case.
Seal All, Floor Sealer, Water Emulsion Type Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/30/2026
10 CASE 94.75 $947.50
Purchase Order PO No. 26287619
Order Date: 6/30/2026
Internal Tracking No.: 26-0006840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48554 48554360569 Finish, Sealer, And Wax (Floor).
Wax, Water Emulsion Type, 1 Gal./Can Wax-Mel-Tex, 16% Solids Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/30/2026
10 CASE 84.00 $840.00
4 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: 7/30/2026
50 EACH 6.50 $325.00
Total $2,582.50
File details come from the government source that posted it. Updated .