27005181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27005181
- Contract number
- 27005181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005181) issued by the State of Texas, specifically by the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 5, 2026, with contractor TCI, located in Huntsville, Texas. The purchasing agent is Debra Baize, and the order is to be shipped to Eloy Franco at the Texas Juvenile Justice Department facility in Edinburg, Texas. Invoices should be directed to EVNinvoice@tjjd.texas.gov.
The purchase order covers 38 units of dust mop clip-on handles (plastic) at a unit price of $18.00 each, for a total contract value of $684.00. The items are being procured under Contract 485-T1, classified as a term contract. Delivery is scheduled for November 4, 2026, with an approved delivery window 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), as the materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27005181
Order Date: 10/5/2026
Internal Tracking No.: 27-0001477
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 48570 48570402916 Handle, Dust Mop. Dust Mop Clip- On Handle, Plastic Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/4/2026
38 EACH 18.00 $684.00
Total $684.00
File details come from the government source that posted it. Updated .