Yellow Lens Shoot Glasses
Texas Awarded
- Contract number
- 26215672
- Awardee
- Veterans Business Supply Inc
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $321.60
About this award
On March 20, 2026, the Texas Juvenile Justice Department (Agency 644), through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 26215672) to Veterans Business Supply Inc, located at 105 Central Street, Suite 4100, Stoneham, Massachusetts 02180. The contract is identified as TXMAS-26-42507 and carries a total value of $321.60. Performance of the contract involves delivery to 1111 West North Loop Boulevard, Austin, Texas 78756, with an expected delivery date of March 30, 2026.
The contract covers the procurement of 30 pairs of yellow lens shooting glasses (WALKERS brand, Model WKR-GWP-YLSG) at a unit price of $10.72 per pair. The purchase was processed under Texas sales tax exemption provisions, as the goods are designated for exclusive use by the state agency. The ordering officer for this purchase order was identified as Kristin Cotton, with internal tracking number 26-0004668.
Line items
| Item | Total |
|---|---|
| Yellow Lens Shoot Glasses | $321.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26215672-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215672?
Contract 26215672 was awarded to Veterans Business Supply Inc by Texas Juvenile Justice Dept. on March 20, 2026.
How much is contract 26215672 worth?
Its cumulative value is $321.60.
Is contract 26215672 an order under another contract?
Yes. It was placed under contract TXMAS-26-42507.
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