26268814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268814
- Contract number
- 26268814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268814) issued by the State of 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 in Edinburg, Texas, on June 10, 2026. The purchaser is Kristin Cotton, and the order is being shipped to Sara Trevino Evins at the same Edinburg address.
The purchase order is for one Garden Hose Hanger (125 Ft, 5/8 In I.D., Steel Tan) manufactured by Liberty with part number 2LRL1, procured under Contract TXMAS-25-45002. The unit price is $14.93, with a total order value of $14.93. The item is scheduled for delivery within 5 days of the order date, with a confirmed delivery date of June 15, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268814
Order Date: 6/10/2026
Internal Tracking No.: 26-0006485
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
Sara Trevino Evins
(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 46004 2LRL1 Garden Hose Hanger 125 Ft (5/8 In I.D.) Steel Tan Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: 2LRL1
Manufacturer Name: LIBERTY
1 EACH 14.93 $14.93
Total $14.93
File details come from the government source that posted it. Updated .