26333307-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-T1|26333307
- Contract number
- 26333307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333307) issued by the Texas Juvenile Justice Department on August 10, 2026, to TCI, a contractor based in Huntsville, Texas. The order is directed to Mart State Juvenile Correctional Facility in Mart, Texas, with the purchasing agent being Debra Baize of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items of cleaning and maintenance supplies totaling $2,582.50. The items include: 10 cases of Strippy floor polish stripper at $47.00 per case ($470.00); 10 cases of Wax-Mel-Tex water emulsion floor wax at $84.00 per case ($840.00); 10 cases of Seal All floor sealer at $94.75 per case ($947.50); and 50 individual mop heads (24 oz., white cotton, 8-ply cut end) at $6.50 each ($325.00). All items are sourced under Contract 485-T1, a term contract type, with a delivery window of 30 days and an anticipated delivery date of September 9, 2026.
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Text version
Purchase Order PO No. 26333307
Order Date: 8/10/2026
Internal Tracking No.: 27-0000397
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 48555 48555601003 Strippy: Remover, Floor Polish Stripper. 1 Gal Jugs - 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/9/2026 Manufacturer Name: STRIPPY
10 CASE 47.00 $470.00
2 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: 9/9/2026
10 CASE 84.00 $840.00
Purchase Order PO No. 26333307
Order Date: 8/10/2026
Internal Tracking No.: 27-0000397
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/9/2026
10 CASE 94.75 $947.50
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: 9/9/2026
50 EACH 6.50 $325.00
Total $2,582.50
File details come from the government source that posted it. Updated .