27001099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T1|27001099
- Contract number
- 27001099
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001099) issued by the Texas Juvenile Justice Department (TJJD), Statewide Procurement Division, on September 11, 2026. The ordering agency is TJJD, represented by purchaser Debra Baize. The contractor is TCI, located at PO BOX 4013, Huntsville, TX 77342. The order is to be shipped to Eloy Franco at 3801 East Monte Cristo Road, Edinburg, TX 78541, with invoicing directed to EVNinvoice@tjjd.texas.gov.
The purchase order covers 100 units 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, manufactured under Contract 420-T1 (a term contract). The unit price is $7.07 per pillow for a total contract value of $707.00. The delivery date is October 12, 2026, with an allowance of 30 days from the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 27001099
Order Date: 9/11/2026
Internal Tracking No.: 27-0000949
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
Eloy Franco
(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 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
100 EACH 7.07 $707.00
Total $707.00
File details come from the government source that posted it. Updated .