26241456-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241456
- Contract number
- 26241456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241456) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 17, 2026, with Velocity Office Products, LLC, located in Edinburg, Texas. The purchaser is Debra Baize, and the order will be shipped to Michael Rojas at the same Edinburg address. Invoices are to be directed to EVNinvoice@tjjd.texas.gov.
The purchase order covers 36 cases of Light Duty Trash Bags with a 60-gallon capacity, 55-pound maximum load capacity, measuring 38 inches by 60 inches with 14-micron thickness (Manufacturer Part Number 4KN36, manufactured by Grainger). The unit price is $49.25 per case, resulting in an extended price of $1,773.00. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery of 5 days from the order date, with a scheduled delivery date of April 22, 2026. The purchase qualifies for Texas state and local sales tax exemption as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26241456
Order Date: 4/17/2026
Internal Tracking No.: 26-0005301
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Michael Rojas
(956) 289-5507
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 4KN36 Trash Bags Light Duty 60 Gal Capacity 55 Lb Max Load 38 In X 60 In 14 Micron Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/22/2026
MPN: 4KN36
Manufacturer Name: GRAINGER
36 EACH 49.25 $1,773.00
Total $1,773.00
File details come from the government source that posted it. Updated .