26240925-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240925
- Contract number
- 26240925
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240925) was issued on April 14, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The contractor is Velocity Office Products, LLC, located at 3801 East Monte Cristo Road, Edinburg, Texas 78541. The order is tracked internally as 26-0005222 and was placed by purchaser Kristin Cotton.
The purchase order covers 15 units of Scrub Brush Head With Squeegee (Medium Polypropylene, 10-inch brush, 4-inch head width, blue) with manufacturer part number 1VAD3 from GRAINGER. The unit price is $14.43, resulting in an extended price of $216.45, which represents the total order value. The items are to be delivered by April 20, 2026, with an average requested order (ARO) time of 5 days. The procurement is conducted under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240925
Order Date: 4/14/2026
Internal Tracking No.: 26-0005222
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
3801 EAST 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 48510 1VAD3 Scrub Brush Head With Squeegee Medium Polypropylene 10 In Brush Lg 4 In Head Wd Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: 1VAD3
Manufacturer Name: GRAINGER
15 EACH 14.43 $216.45
Total $216.45
File details come from the government source that posted it. Updated .