26269593-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269593
- Contract number
- 26269593
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26269593) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Velocity Office Products, LLC on June 12, 2026, with delivery and billing directed to their location at 1438 N. 77 Sunshine Strip, Harlingen, TX 78550. The purchasing agent is Kristin Cotton of the Texas Juvenile Justice Department.
The purchase order encompasses three line items totaling $123.54 with no sales tax applied due to Texas tax exemption status. The items include: 12 Safety Glasses (MPN 9810 by MCR Safety) at $3.40 each for $40.80, with a delivery date of June 29, 2026; 12 Visibility Vests in Men's Small, Universal Orange Mesh Polyester by Condor (MPN 2RE20) at $4.22 each for $50.64, with a delivery date of June 17, 2026; and 5 Hook-and-Loop Sanding Discs, 5-inch diameter by Norton (MPN 07660749155) at $6.42 each for $32.10, with a delivery date of June 18, 2026. All items are procured under Contract TXMAS-25-45002 (TXMAS contract type) with delivery times ranging from 5 to 15 days after receipt of order.
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Text version
Purchase Order PO No. 26269593
Order Date: 6/12/2026
Internal Tracking No.: 26-0006557
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
Jolene Delgado
(512) 490-7118
1438 N. 77 SUNSHINE STRIP
HARLINGEN, TX 78550
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 34564 26G931 Safety Glasses Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 6/29/2026
MPN: 9810
Manufacturer Name: MCR SAFETY
12 EACH 3.40 $40.80
2 34592 2RE20 -Visibility Vest Men S Universal Orange Mesh Polyester Hook-And- Loop Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/17/2026
MPN: 2RE20
Manufacturer Name: CONDOR
12 EACH 4.22 $50.64
Purchase Order PO No. 26269593
Order Date: 6/12/2026
Internal Tracking No.: 26-0006557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 00514 2RVC5 Hook-And-Loop Sanding Disc 5 In Dia 8 Hole Aluminum Oxide P220 Grit C Wt Paper A296 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/18/2026
MPN: 07660749155
Manufacturer Name: NORTON
5 EACH 6.42 $32.10
Total $123.54
File details come from the government source that posted it. Updated .