26240831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240831
- Contract number
- 26240831
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240831) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Velocity Office Products, LLC, a contractor located in Edinburg, Texas. The internal tracking number is 26-0005208, with the order date of April 14, 2026, and an assigned purchaser, Kristin Cotton, from the Texas Juvenile Justice Department.
The purchase order covers blank brass tags manufactured by C.H. HANSON (MPN 42822), specifically 0.04-inch thick round brass tags measuring 1 inch by 1 inch in 25-pack units. The order quantity is 6 units at a unit price of $9.63 each, for a total extended price of $57.78. The items are procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a delivery timeframe of 5 days after receipt of order (ARO), with the scheduled delivery date of April 20, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26240831
Order Date: 4/14/2026
Internal Tracking No.: 26-0005208
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
3801 E MONTE CRISTO RD.
EDINBURG TX 78541
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 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 34565 8PET8 Blank Tag Brass Brass 0.04 In Thick Round 1 In X 1 In 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: 42822
Manufacturer Name: C.H. HANSON
6 EACH 9.63 $57.78
Total $57.78
File details come from the government source that posted it. Updated .