26245273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245273
- Contract number
- 26245273
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245273) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Velocity Office Products, LLC, a contractor based in Edinburg, Texas, on April 27, 2026. The bill-to and ship-to addresses are both located at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with the contact person identified as Sara Trevino Evins.
The purchase order covers the procurement of 200 Transport Hood Elastic Mesh units with Black/White Bacteria Filtering Medical Grade Fabric (MPN 8320, manufactured by CORTECH) at a unit price of $11.72 per item, for an extended total of $2,344.00. The commodity is referenced under NIGP Code 34508 and Supplier Part Number 13G493, and falls under Contract TXMAS-25-45002 (TXMAS Contract Type). The delivery is scheduled for May 4, 2026, with an Arrive Ready to Order (ARO) timeframe of 7 days. As a state entity, Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245273
Order Date: 4/27/2026
Internal Tracking No.: 26-0005476
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
Sara Trevino Evins
(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 34508 13G493 Transport Hood Elastic Mesh Black/White Bacteria Filtering Medical Grade Fabric Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026
MPN: 8320
Manufacturer Name: CORTECH
200 EACH 11.72 $2,344.00
Total $2,344.00
File details come from the government source that posted it. Updated .