26328838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-T1|26328838
- Contract number
- 26328838
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26328838), issued on August 6, 2026, by the Texas Juvenile Justice Department (TJJD), procures goods from TCI, a contractor based in Huntsville, Texas. The order is being placed for delivery to the Schaffer Reentry Center in El Paso, Texas, with the purchasing agent Bernadette Ford serving as the point of contact for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two 8-foot picnic tables from TCI at a unit price of $1,419.00 each, for a total contract value of $2,838.00. The tables are ordered under Contract 650-T1, designated as a term contract with a manufacturer part number of 65036332255. Delivery is scheduled for December 4, 2026, with an agreed-upon delivery window of 120 days after receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26328838
Order Date: 8/6/2026
Internal Tracking No.: 26-0007734
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
12451 GARMENT ROAD
Schaffer Reentry Center - TJJD
EL PASO TX 79938
Blanca Levya
(915) 856-9324
12451 GARMENT ROAD
Schaffer Reentry Center - TJJD
EL PASO, TX 79938
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (512) 490-7146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65036 65036332255 Table, Picnic, 8 Ft.
Contract: 650-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/4/2026
MPN: 65036332255
Manufacturer Name: TCI
2 EACH 1419.00 $2,838.00
Total $2,838.00
File details come from the government source that posted it. Updated .