27000809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27000809
- Contract number
- 27000809
- Issued by
- Texas
About this file
This Purchase Order No. 27000809, issued on September 9, 2026, represents a contract between the State of Texas, specifically the Texas Juvenile Justice Department (Agency No. 644), and TCI, a contractor based in Huntsville, Texas. The order is directed to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoicing to be submitted to MCLinvoice@tjjd.texas.gov. Debra Baize serves as the agency purchaser for the Texas Juvenile Justice Department.
The purchase order covers 24 units of 18-inch Tampico Fiber Push Brooms with Horsehair (Commodity Code 48510582504) at a unit price of $14.00 each, for a total contract value of $336.00. The order operates under Contract 485-T1, a term-type contract with a standard delivery timeframe of 30 days, with the scheduled delivery date set for October 9, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27000809
Order Date: 9/9/2026
Internal Tracking No.: 27-0000824
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 48510582504 Brushes, Push Broom, 18",Tampico Fiber w/ Horsehair Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2026
24 EACH 14.00 $336.00
Total $336.00
File details come from the government source that posted it. Updated .