27006604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27006604
- Contract number
- 27006604
- Issued by
- Texas
About this file
Purchase Order No. 27006604 is issued by the Texas Juvenile Justice Department (Agency 644) on behalf of Mart State Juvenile Correctional Facility, a state agency in Texas. The purchasing agent is Debra Baize. The contractor is TCI, located in Huntsville, Texas. The purchase order is dated October 8, 2026, with an internal tracking number 27-0001591. The facility receiving the goods is Mart State Juvenile Correctional Facility in Mart, Texas, with contact person Tabeena Dixon.
The purchase order is for 400 units of mop heads (wet, 24 oz., white cotton, 8 ply cut end) at a unit price of $6.50 each, totaling $2,600.00. The goods are being procured under Contract 485-T1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with an expected delivery date of November 9, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency. Invoices should be submitted to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 27006604
Order Date: 10/8/2026
Internal Tracking No.: 27-0001591
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
Tabeena 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 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: 11/9/2026
400 EACH 6.50 $2,600.00
Total $2,600.00
File details come from the government source that posted it. Updated .