26259167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259167
- Contract number
- 26259167
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259167) issued by the State of Texas, Juvenile Justice Department, to Velocity Office Products, LLC on May 4, 2026. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 3801 East Monte Cristo Road, Edinburg, Texas 78541, and the purchaser is Kristin Cotton. The goods are being shipped to Raylene Lackey at the same address.
The purchase order covers 15 units of Scrub Brush Heads with Squeegee (Medium Polypropylene, 10-inch brush, 4-inch head width, blue) at $14.43 per unit, for a total contract value of $216.45. The item is manufactured by Grainger under part number 1VAD3 and is procured under Contract TXMAS-25-45002 (TXMAS contract type). The delivery is scheduled for May 11, 2026, with an agreed-upon delivery timeframe of 5 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259167
Order Date: 5/4/2026
Internal Tracking No.: 26-0005625
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
Raylene Lackey
(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 48510 1VAD3 Scrub Brush Head With Squeegee Medium Polypropylene 10 In Brush Lg 4 In Head Wd Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: 1VAD3
Manufacturer Name: GRAINGER
15 EACH 14.43 $216.45
Total $216.45
File details come from the government source that posted it. Updated .