26264098-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264098
- Contract number
- 26264098
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264098) issued by the Texas Juvenile Justice Department on May 12, 2026, to procure batteries from Velocity Office Products, LLC. The order is intended for delivery to Mart State Juvenile Correctional Facility in Mart, Texas. The procurement is governed under the TXMAS-25-45002 contract, which is a statewide master agreement contract. Invoices are to be directed to MCLinvoice@tjjd.texas.gov, and the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items of industrial alkaline batteries manufactured by Energizer, including 10 packages of 9V batteries at $23.86 each, 50 packages of AA batteries at $12.36 each, 50 packages of AAA batteries at $11.08 each, and 10 packages of D batteries at $19.82 each. The total order value is $1,608.80 with no taxes applied. All items are scheduled for delivery within 8 days by May 20, 2026. The order is being placed under a statewide master agreement contract with no mention of option periods, renewals, or set-asides beyond the standard state tax exemption.
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Text version
Purchase Order PO No. 26264098
Order Date: 5/12/2026
Internal Tracking No.: 26-0005766
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Tabeena Dixon
(254) 297-8275 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 45006 38W369 Battery 9V Everyday Alkaline 9V Dc Industrial Alkaline 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/20/2026
MPN: EN22
Manufacturer Name: ENERGIZER
10 EACH 23.86 $238.60
2 45006 38W365 Battery Aa Everyday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/20/2026
MPN: EN91
Manufacturer Name: ENERGIZER
50 EACH 12.36 $618.00
Purchase Order PO No. 26264098
Order Date: 5/12/2026
Internal Tracking No.: 26-0005766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 38W366 Battery Aaa Everyday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/20/2026
MPN: EN92
Manufacturer Name: ENERGIZER
50 EACH 11.08 $554.00
4 45006 38W368 Battery D Everyday Alkaline 1.5V Dc Industrial Alkaline 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/20/2026
MPN: EN95
Manufacturer Name: ENERGIZER
10 EACH 19.82 $198.20
Total $1,608.80
File details come from the government source that posted it. Updated .