26241719-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241719
- Contract number
- 26241719
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241719) issued by the State of Texas, specifically by the Texas Juvenile Justice Department (Agency 644), to Velocity Office Products, LLC, a vendor located in Edinburg, Texas. The order was placed on April 20, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Kristin Cotton, and the order is billable and shippable to Sara Trevino Evans at the same Edinburg, Texas address.
The purchase order covers four line items of identification and labeling tags manufactured by C.H. Hanson, all procured under Contract TXMAS-25-45002 (TXMAS contract type). The items include: one pack of 100 brass tags measuring 1 inch by 1 inch ($34.77); 20 packs of 5 aluminum red tags measuring 1 inch by 1 inch ($211.60); 20 packs of 5 aluminum black tags measuring 1 inch by 1 inch ($236.80); and two packs of 100 brass tags measuring 1½ inches by 1½ inches ($155.68). All items have a delivery timeline of 5 days with a scheduled delivery date of April 27, 2026. The purchase order total is $638.85, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26241719
Order Date: 4/20/2026
Internal Tracking No.: 26-0005343
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
Sara Trevino Evans
(956) 289-5500
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 36UV50 Blank Tag Brass 1In H 1In W Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/27/2026
MPN: 41822
Manufacturer Name: C.H. HANSON
1 EACH 34.77 $34.77
2 34565 20LR61 Blank Tag Aluminum 1In H 1In W Red Pk5 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/27/2026
MPN: 43008
Manufacturer Name: C.H. HANSON
20 EACH 10.58 $211.60
Purchase Order PO No. 26241719
Order Date: 4/20/2026
Internal Tracking No.: 26-0005343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34565 20LR58 Blank Tag Aluminum 1In H 1In W Black Pk5 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/27/2026
MPN: 43005
Manufacturer Name: C.H. HANSON
20 EACH 11.84 $236.80
4 34565 36UV42 Blnk Tag Brass 1 1/2In H 1 1/2In W Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/27/2026
MPN: 41857
Manufacturer Name: C.H. HANSON
2 EACH 77.84 $155.68
Total $638.85
File details come from the government source that posted it. Updated .