27000807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27000807
- Contract number
- 27000807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000807) issued by the Texas Juvenile Justice Department (Statewide Procurement Division) to TCI, a contractor located in Huntsville, Texas. The order was placed on September 9, 2026, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department, and invoices are to be directed to MCLinvoice@tjjd.texas.gov. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 36 units of plastic handheld scrub brushes (2-3/8" x 8") with synthetic filament for all-purpose cleaning use, identified by supplier part number 48510768004 and NIGP Code 48510. The unit price is $7.00 per brush, with an extended total of $252.00. The order references Contract 485-T1, which is a term contract, with an expected delivery date of October 9, 2026 (30 days after the order date). No set-aside provisions, option periods, or renewal terms are specified in this purchase order.
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Text version
Purchase Order PO No. 27000807
Order Date: 9/9/2026
Internal Tracking No.: 27-0000852
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 48510 48510768004 Brush, Scrub, Plastic, 2-3/8" x 8", Handheld, All Purpose, Synthetic Filament Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2026
36 EACH 7.00 $252.00
Total $252.00
File details come from the government source that posted it. Updated .