26266863-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266863
- Contract number
- 26266863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266863) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 28, 2026, with Velocity Office Products, LLC, a contractor located at 17259 Nacogdoches Road, San Antonio, Texas 78266. The purchaser is Kristin Cotton, and the order is being shipped to Gloria Dennis at the same San Antonio address. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $536.48, all sourced under Contract TXMAS-25-45002 (TXMAS contract type). The items are: (1) Tag Inspection Record labels (25-pack) from Badger Tag Label Corp at $4.79 with a 24-day delivery window (expected June 22, 2026); (2) a Fire Extinguisher Cabinet for 10 lb tanks from an approved vendor at $306.31 with a 5-day delivery window (expected June 2, 2026); and (3) Disposable Food-Grade/Medical-Grade Latex Gloves (1,000-pack, size large) from MCR Safety at $225.38 with a 10-day delivery window (expected June 8, 2026). All items are procured as single units (EACH) with no option periods or renewal terms specified.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266863
Order Date: 5/28/2026
Internal Tracking No.: 26-0006168
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
Gloria Dennis
(512) 490-7118 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 34565 32KL09 Tag Inspection Record 2 7/8 In Wd 5 3/4 In Ht White Rectangle Paper Indoor English 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 24 Delivery Date: 6/22/2026
MPN: 116
Manufacturer Name: BADGER TAG
LABEL CORP
1 EACH 4.79 $4.79
2 34028 35GX43 Fire Extinguisher Cabinet For 10 Lb Tank Wt Cabinet Surface Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/2/2026
MPN: 35GX43
Manufacturer Name: APPROVED
VENDOR
1 EACH 306.31 $306.31
Purchase Order PO No. 26266863
Order Date: 5/28/2026
Internal Tracking No.: 26-0006168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34548 26K807 Disposable Gloves Food- Grade/Medical-Grade L ( 9 ) 6 Mil Powder-Free Latex 1 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/8/2026
MPN: 5045L
Manufacturer Name: MCR SAFETY
1 EACH 225.38 $225.38
Total $536.48
File details come from the government source that posted it. Updated .