26259483-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26259483
- Contract number
- 26259483
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259483) 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 6, 2026, with Velocity Office Products, LLC, a contractor based in Austin, Texas. The purchasing agent is Debra Baize, and the order is being billed to and shipped to the agency's Austin location with contact Noel Ruiz.
The purchase order is for CPR masks manufactured by First Aid Only (MPN 21011), specifically adult disposable box case type units. The order quantity is 50 units at a unit price of $7.18 each, for a total extended price of $359.00. The items are being procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an expected delivery date of May 18, 2026 (10 days from order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26259483
Order Date: 5/6/2026
Internal Tracking No.: 26-0005661
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
P O Box 12757 Austin TX 78758
Noel Ruiz
(512) 490-7914
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34584 39P013 Cpr Mask 1 People Served Adult Disposable Box Case Type Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/18/2026
MPN: 21011
Manufacturer Name: FIRST AID ONLY
50 EACH 7.18 $359.00
Total $359.00
File details come from the government source that posted it. Updated .