27000364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27000364
- Contract number
- 27000364
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000364) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department, with delivery and invoicing directed to Michael Rojas at the agency's facility in Edinburg, Texas.
The purchase order covers 144 units of 48-inch cotton dust mop heads for industrial use under Contract 485-T1 (Term contract type). The unit price is $13.50 per mop head, resulting in an extended total of $1,944.00 with no applicable sales tax due to the State of Texas tax exemption. The delivery date is scheduled for October 5, 2026, with an allowable receipt and acceptance (ARO) window of 30 days from the order date of September 4, 2026. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000364
Order Date: 9/4/2026
Internal Tracking No.: 27-0000772
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) 953-7429
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 48570 48570482405 Dust Mop Head, 48 In. Cotton, Dry, Industrial Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/5/2026
144 EACH 13.50 $1,944.00
Total $1,944.00
File details come from the government source that posted it. Updated .