26215672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-42507|26215672
- Contract number
- 26215672
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215672) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 20, 2026, for the Texas Juvenile Justice Department (Agency 644). The order was placed with Veterans Business Supply Inc, located at 105 Central St, Suite 4100, Stoneham, MA 02180, with billing and shipment directed to 1111 W North Loop Boulevard, Austin, TX 78756. The purchaser is Kristin Cotton, and the order is tracked under Internal Tracking No. 26-0004668.
The purchase order covers 30 units of Yellow Lens Shoot Glasses (WALKERS brand, Model WKR-GWP-YLSG) at a unit price of $10.72 per pair, with an extended total of $321.60. The order is placed under Contract TXMAS-26-42507, identified as a TXMAS contract type. The delivery date is scheduled for March 30, 2026, with an expected delivery window of 8 days. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use of the state agency.
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Text version
Purchase Order PO No. 26215672
Order Date: 3/20/2026
Internal Tracking No.: 26-0004668
Contractor Info Bill To Ship To Veterans Business Supply Inc 14736826067 105 Central St, Suite 4100 Stoneham, MA 02180
(781) 797-0027
1111 W NORTH LOOP BLVD
AUSTIN TX 78756
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 W K R - G W P -
YLSG
Yellow Lens Shoot Glasses Contract: TXMAS-26-42507 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/30/2026
MPN: WKR-GWP-YLSG
Manufacturer Name: WALKERS
30 EACH 10.72 $321.60
Total $321.60
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