27002608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-A2|27002608
- Contract number
- 27002608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002608) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 22, 2026, with Jag Textile Company, located at 3349 Water Oak Street, Fort Lauderdale, Florida 33312. The goods are to be shipped to the Smith Unit Mattress Factory in Lamesa, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The primary agency contact is L. Starr at the Smith Unit.
The purchase order covers 70,000 yards of filament, spun bonded, 100% polypropylene (MPN: FLP-100) at a unit price of $0.83 per yard, for a total contract value of $58,100.00. The order is placed under Contract 850-A2, classified as a Term contract with a 60-day delivery window and an expected delivery date of November 23, 2026. The commodity is exempt from Texas sales tax as it is being purchased for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 27002608
Order Date: 9/22/2026
Internal Tracking No.: EF049889/R7190184
Contractor Info Bill To Ship To Jag Textile Company 14541199130 3349 Water Oak St Fort Lauderdale, FL 33312
(954) 312-0408
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
L. Starr
(806) 872-6741
SMITH UNIT MATTRESS FACTORY
1313 COUNTY ROAD 19
LAMESA, TX 79331-1898
NOTE TO CONTRACTOR: Agency contact: L Starr 806-872-6741 EXT: 3377
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
Tx Dept Crim. Justice/inst Div - 696 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85024 85024874200 Filament, Spun Bonded, 100% Polypropylene Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 11/23/2026
MPN: FLP-100
Manufacturer Name: JAG
70,000 YD 0.83 $58,100.00
Total $58,100.00
File details come from the government source that posted it. Updated .