26266677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266677
- Contract number
- 26266677
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266677) issued by the State of Texas, specifically by the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Velocity Office Products, LLC, a contractor located at 3801 East Monte Cristo Road, Edinburg, Texas 78541. The purchase order is dated May 27, 2026, with an internal tracking number of 26-0006137, and the bill-to and ship-to addresses are both directed to Yolanda Herrera at the same Edinburg location.
The purchase order covers two Paper Towel Dispensers (C-Fold/Multifold, 12 inches by 9 1/4 inches, wood plastic construction in black/gray) with manufacturer part number 22LC62 from GRAINGER. The quantity ordered is 2 units at a unit price of $27.62 per dispenser, for an extended price of $55.24. The order is placed under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an anticipated delivery of 5 days, scheduled for June 1, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266677
Order Date: 5/27/2026
Internal Tracking No.: 26-0006137
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
3801 E MONTE CRISTO RD.
EDINBURG TX 78541
Yolanda Herrera
(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 48546 22LC62 Paper Towel Dispenser C- Fold/Multifold 12 In_9 1/4 In Paper Towel Wd Plastic Black/Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/1/2026
MPN: 22LC62
Manufacturer Name: GRAINGER
2 EACH 27.62 $55.24
Total $55.24
File details come from the government source that posted it. Updated .