26258898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26258898
- Contract number
- 26258898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258898) 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 on May 1, 2026, with Velocity Office Products, LLC, a contractor located in Edinburg, Texas. The purchase is being billed to and shipped to the Texas Juvenile Justice Department at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with Carlos Sanchez designated as the receiving contact.
The purchase order covers one lavatory faucet (NIGP Code 67055, Commodity Code 21GE51) manufactured by Chicago Faucets with model number 895317XKVPAABCP, procured under Contract TXMAS-25-45002. The unit price is $336.64 with a total order value of $336.64. The delivery is scheduled for May 4, 2026, with an agreed-upon lead time of three days after order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26258898
Order Date: 5/1/2026
Internal Tracking No.: 26-0005606
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
3801 E MONTE CRISTO RD.
EDINBURG TX 78541
Carlos Sanchez
(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 67055 21GE51 Lavatory Faucet Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 895317XKVPAABCP
Manufacturer Name: CHICAGO
FAUCETS
1 EACH 336.64 $336.64
Total $336.64
File details come from the government source that posted it. Updated .