Dry Erase Board 36 W Silver and 1 more item

The Texas Juvenile Justice Department (Agency 644) awarded Purchase Order 27007412 to W.W. Grainger, Inc. dba Grainger on October 14, 2026, for the procurement of office and facility maintenance supplies. The contract, issued under the TXMAS-25-45002 master agreement, carries a cumulative value of $115.45 and encompasses two line items: one 36-inch silver dry erase board priced at $47.20 and one canister of disinfecting wipes (Lysol Quat formula, 7.25 inches by 7 inches sheet size, 6-pack) priced at $68.25. Performance location for the delivery is the Ayres Reentry Center located in San Antonio, Texas, with scheduled delivery on October 19, 2026.

The purchasing agent designated for this transaction is Cilicia McHenry. The products ordered are intended for exclusive use by the state entity and qualify for exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). According to available documentation, the actual fulfillment contractor is identified as Velocity Office Products, LLC, also located in San Antonio, Texas. The contract represents a standard procurement of supplies with delivery timeframes ranging from four to five business days from the order date.