27001049-0.pdf

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Attached to
TX|420-T1|27001049
Contract number
27001049
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27001049) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 11, 2026, with the contractor TCI (located in Huntsville, Texas) for delivery to Mart State Juvenile Correctional Facility in Mart, Texas. Debra Baize serves as the agency purchaser for the Texas Juvenile Justice Department.

The purchase order specifies the procurement of 200 each of cotton pillows (15x25 inches) with anti-bacterial and flame-resistant properties, filled with 75% new high-grade liners and 25% white staph cotton felt in light blue color. The unit price is $7.07 per pillow, resulting in an extended price of $1,414.00 for the total order. The goods are being procured under Term Contract 420-T1 with an expected delivery timeframe of 30 days, with the scheduled delivery date of October 12, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency.

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Text version

Purchase Order PO No. 27001049

Order Date: 9/11/2026

Internal Tracking No.: 27-0000922

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 85084 42075460081 Pillow, Cotton, 15x25, Anti-Bacterial, Flame Resistant, Light Blue, Filled With 75% New High Grade Liners and 25% White Staph Cotton Felt Contract: 420-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/12/2026 MPN: Garment Manufacturer Name: Garment

200 EACH 7.07 $1,414.00

Total $1,414.00

File details come from the government source that posted it. Updated .