26267486-0.pdf

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Attached to
TX|TXMAS-25-45002|26267486
Contract number
26267486
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26267486) issued by the Texas Juvenile Justice Department – Statewide Procurement Division on June 2, 2026. 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 processed through the Texas Comptroller of Public Accounts and includes a state and city sales tax exemption certificate, as the items are being secured for the exclusive use of the State of Texas.

The purchase order contains two line items under Contract TXMAS-25-45002, both manufactured by Georgia-Pacific. Line 1 specifies one toilet paper dispenser (standard core, horizontal, double roll, plastic smoke finish; MPN 59206) at a unit price of $47.20. Line 2 specifies one paper towel dispenser (C-fold/multifold, 8" x 9 3/4" x 10 1/8"; MPN 56650A) at a unit price of $27.33. Both items have a delivery timeframe of 6 days with a delivery date of June 8, 2026. The total contract value is $74.53, with no sales tax applied due to the state tax exemption. The products are categorized under NIGP Code 48546.

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Purchase Order PO No. 26267486

Order Date: 6/2/2026

Internal Tracking No.: 26-0006274

Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489

(281) 453-0107

3801 EAST MONTE CRISTO RD.

EDINBURG TX 78541

Vanessa Andrade

(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 4DJV2 Toilet Paper Dispenser Std Core Horizontal Double Roll Plastic Smoke Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/8/2026

MPN: 59206

Manufacturer Name: GEORGIA-

PACIFIC

1 EACH 47.20 $47.20

2 48546 4CJ95 Paper Towel Dispenser C- Fold/Multifold 8 In_9 3/4 In_10 1/8 In Paper Towel Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/8/2026

MPN: 56650A

Manufacturer Name: GEORGIA-

PACIFIC

1 EACH 27.33 $27.33

Purchase Order PO No. 26267486

Order Date: 6/2/2026

Internal Tracking No.: 26-0006274

Total $74.53

File details come from the government source that posted it. Updated .