26259062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259062
- Contract number
- 26259062
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26259062) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Velocity Office Products, LLC, a contractor based in Edinburg, Texas. The purchasing agent is Kristin Cotton, and the order is dated May 4, 2026, with an internal tracking number of 26-0005616.
The purchase order covers two items procured under contract TXMAS-25-45002 (TXMAS contract type): a 25-foot green PVC water hose manufactured by ULTRATECH (MPN 1782) at $58.69, with a delivery date of May 13, 2026; and a 3/4-inch spray nozzle with brass/stainless steel/zinc construction manufactured by SANI-LAV (MPN N2SB) at $29.99, with a delivery date of May 11, 2026. The total order value is $88.68. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26259062
Order Date: 5/4/2026
Internal Tracking No.: 26-0005616
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 56005 9CL59 Water Hose 25 Ft Lg Green Pvc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 5/13/2026
MPN: 1782
Manufacturer Name: ULTRATECH
1 EACH 58.69 $58.69
2 67055 41J429 Spray Nozzle 3/4 In Connection Size Mght Brass/Stainless Steel/Zinc 5 3/4 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: N2SB
Manufacturer Name: SANI-LAV
1 EACH 29.99 $29.99
Total $88.68
File details come from the government source that posted it. Updated .