27001048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-T1|27001048
- Contract number
- 27001048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001048) issued by the Texas Juvenile Justice Department on September 11, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Debra Baize serving as the point of contact. The contractor is TCI, located in Huntsville, Texas. The order is being fulfilled for the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to MCLinvoice@tjjd.texas.gov.
The purchase order covers 100 packages of heavy-duty bed sheets measuring 60"x95" with a thread count of 120, containing 3 sheets per package, at a unit price of $20.78 per package for a total order value of $2,078.00. The sheets are being procured under Contract 850-T1, which is classified as a term contract. The delivery is scheduled for September 25, 2026, with an average requested order (ARO) timeframe of 14 days. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these goods are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27001048
Order Date: 9/11/2026
Internal Tracking No.: 27-0000921
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 85064 85064770952 Sheet, Bed, 60"x95, Heavy Duty, White, Thread Count 120, 3 Each/Pkg, Plus Freight Order Less Than $100 Contract: 850-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026 MPN: Garment Manufacturer Name: Garment
100 PKG 20.78 $2,078.00
Total $2,078.00
File details come from the government source that posted it. Updated .