27005424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27005424
- Contract number
- 27005424
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005424) issued by the State of Texas, specifically by the Texas Juvenile Justice Department (Agency 644), to TCI, a contractor located in Huntsville, Texas. The order was placed on October 6, 2026, and is managed by purchaser Debra Baize of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to the Texas Juvenile Justice Department facility in Edinburg, Texas, with invoicing directed to EVNinvoice@tjjd.texas.gov.
The purchase order covers 38 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 procured under Contract 485-T1, classified as a term contract. The delivery is scheduled for November 5, 2026, with an average recommended order (ARO) time of 30 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005424
Order Date: 10/6/2026
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: 11/5/2026
38 EACH 18.00 $684.00
Total $684.00
File details come from the government source that posted it. Updated .