26288265-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288265
- Contract number
- 26288265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288265) issued by the State of Texas, 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 on July 3, 2026, with delivery scheduled for July 8, 2026. The purchaser is Bernadette Ford, and the bill-to and ship-to addresses are both located at 17259 Nacogdoches Road, San Antonio, Texas 78266. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by a Texas state agency.
The purchase order includes three line items under Contract TXMAS-25-45002 with a 5-day delivery window: 10 units of Safety Goggles (Clear Lens, Anti-Fog, Dielectric, Indirect Elastic Band Material, MPN 4VCF7 by CONDOR) at $5.71 per unit totaling $57.10; 1 Fire Extinguisher Cabinet for 20 Lb Tank Capacity (MPN 35GX44) at $155.92; and 3 Steel Hasps (1 1/8 In Ht x 3 1/2 In Lg x 1 1/2 In Wd, MPN 4PE39) at $2.98 each totaling $8.94. The total order value is $221.96, with no applicable federal excise taxes per the state's exemption status.
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Text version
Purchase Order PO No. 26288265
Order Date: 7/3/2026
Internal Tracking No.: 26-0006866
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
Gloria Dennis
(210) 651-4374 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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 4VCF7 Safety Goggles Clear Lens Color Anti-Fog Dielectric Indirect Elastic Band Material Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/8/2026
MPN: 4VCF7
Manufacturer Name: CONDOR
10 EACH 5.71 $57.10
2 34028 35GX44 Fire Extinguisher Cabinet For 20 Lb Tank Capacity Cabinet Surface Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/8/2026
MPN: 35GX44
Manufacturer Name: APPROVED
VENDOR
1 EACH 155.92 $155.92
Purchase Order PO No. 26288265
Order Date: 7/3/2026
Internal Tracking No.: 26-0006866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45036 4PE39 Hasp Steel 1 1/8 In Ht 3 1/2 In Lg 1 1/2 In Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/8/2026
MPN: 4PE39
Manufacturer Name: APPROVED
VENDOR
3 EACH 2.98 $8.94
Total $221.96
File details come from the government source that posted it. Updated .