27003079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-T1|27003079
- Contract number
- 27003079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003079) issued by the State of Texas, specifically by the Texas Juvenile Justice Department (Agency 644), purchasing through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 24, 2026, by purchaser Debra Baize. The contractor is TCI, located in Huntsville, Texas. The goods are being shipped to and will be used by the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices to be directed to MCLinvoice@tjjd.texas.gov.
The purchase order is for 200 packages of pillow cases measuring 21"x32", economy grade, natural color, with 3 units per package, at a unit price of $3.04 per package for an extended price of $608.00. The order is placed under Contract 850-T1, a term contract with a commodity code of 85064222004 and NIGP code 85064. The delivery date is October 8, 2026, with an approved receipt and order (ARO) timeline of 14 days. The total order value is $608.00, and the State of Texas claims exemption from all Federal Excise Taxes and 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. 27003079
Order Date: 9/24/2026
Internal Tracking No.: 27-0001224
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
Tabreena 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 85064222004 Pillow Case, 21"x32, Economy, Natural Color, 3 Each/Pkg, Plus Freight Orders Less Than $100 Contract: 850-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026 MPN: Garment Manufacturer Name: Garment
200 PKG 3.04 $608.00
Total $608.00
File details come from the government source that posted it. Updated .