26307134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-T1|26307134
- Contract number
- 26307134
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26307134) issued by the Texas Juvenile Justice Department on July 16, 2026, to procure linens from TCI, a contractor based in Huntsville, Texas. The ordering agency is the Texas Juvenile Justice Department, with the purchasing agent identified as Debra Baize. The purchasing facility is the Mart State Juvenile Correctional Facility located in Mart, Texas, which serves as both the bill-to and ship-to address.
The purchase order covers two items: 100 packages of economy pillow cases (21"x32, natural color, 3 per package) at $3.04 per package totaling $304.00, and 100 packages of heavy-duty bed sheets (60"x95, white, thread count 120, 3 per package) at $20.78 per package totaling $2,078.00. Both items are procured under Contract 850-T1, a term contract with a 14-day delivery window and a delivery date of July 30, 2026. The total purchase order value is $2,382.00. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26307134
Order Date: 7/16/2026
Internal Tracking No.: 26-0007190
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) 292-8834 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 85064222004 Pillow Case, 21"x32, Economy, Natural Color, 3 Each/Pkg Contract: 850-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026 MPN: Garment Manufacturer Name: Garment
100 PKG 3.04 $304.00
2 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: 7/30/2026 MPN: Garment Manufacturer Name: Garment
100 PKG 20.78 $2,078.00
Total $2,382.00
File details come from the government source that posted it. Updated .