27002012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27002012
- Contract number
- 27002012
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002012) issued by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 17, 2026, with TCI, a contractor based in Huntsville, Texas. The purchase order is directed to Eloy Franco at the TJJD facility located in Edinburg, Texas, with invoice submission to EVNinvoice@tjjd.texas.gov. The purchaser of record is Debra Baize from TJJD.
The order covers 240 units of Mop Head, Wet, 24 Ounce, White Cotton, 8 Ply Cut End at a unit price of $6.50 per mop head, for a total contract value of $1,560.00. This purchase is under Term Contract 485-T1 with an agreed-upon delivery timeframe of 30 days, with a delivery date scheduled for October 19, 2026. The State of Texas has applied its sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state agency.
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Text version
Purchase Order PO No. 27002012
Order Date: 9/17/2026
Internal Tracking No.: 27-00001051
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 48572 48572331626 Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026
240 EACH 6.50 $1,560.00
Total $1,560.00
File details come from the government source that posted it. Updated .