26263661-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26263661
- Contract number
- 26263661
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263661) issued on May 7, 2026, 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 located at 17259 Nacogdoches Road, San Antonio, Texas 78266. The purchasing agent is Kristin Cotton, and the order will be shipped to Gloria Dennis at the same San Antonio address. The purchase is made under Contract TXMAS-25-45002, a TXMAS contract type.
The purchase order covers two commodity items totaling $101.58 with no applicable sales tax under the State of Texas exemption. Line 1 includes one unit of Laminating Pouch Hot Lamination (9 inches long, 11.5 inches wide, 5 mil thick, 100-pack) manufactured by SIRCLE at $40.26, with a delivery date of May 11, 2026. Line 2 includes four units of Hairnet General Use Polyester Mediumweight with Fine Mesh in black (100-pack) manufactured by CONDOR at $15.33 per unit, totaling $61.32, with a delivery date of May 12, 2026. Both items are subject to a three to five-day delivery window from the order date.
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Text version
Purchase Order PO No. 26263661
Order Date: 5/7/2026
Internal Tracking No.: 26-0005689
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
Gloria Dennis
(210) 651-4374 17259 Nacogdoches Rd.
SAN ANTONIO, TX 78266
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 66542 6HKA2 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 377968
Manufacturer Name: SIRCLE
1 EACH 40.26 $40.26
2 65243 29JW51 Hairnet Gen Use Polyester Mediumweight With Fine Mesh Fine Mediumweight Black 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/12/2026
MPN: 29JW51
Manufacturer Name: CONDOR
4 EACH 15.33 $61.32
Total $101.58
File details come from the government source that posted it. Updated .