26288361-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288361
- Contract number
- 26288361
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288361) 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, a vendor located in Edinburg, Texas. The purchase order was generated on July 6, 2026, with an internal tracking number of 26-0006949. Michael Rojas serves as the shipping contact at the vendor's Edinburg, Texas location.
The order encompasses 30 units of Hand Soap Liquid in 1-gallon jugs with mild fragrance antibacterial properties (DIAL brand, MPN 82838, Commodity Code 41D364) at a unit price of $114.82 per unit, resulting in an extended price of $3,444.60. The purchase is authorized under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of July 13, 2026, representing an estimated delivery timeframe of 6 days. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the products are being procured for exclusive use by a state entity. The total order value is $3,444.60.
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Text version
Purchase Order PO No. 26288361
Order Date: 7/6/2026
Internal Tracking No.: 26-0006949
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Michael Rojas
(956) 289-5507
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 41D364 Hand Soap Liquid 1 Gal Jug Mild Fragrance Antibacterial Universal Series 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/13/2026
MPN: 82838
Manufacturer Name: DIAL
30 EACH 114.82 $3,444.60
Total $3,444.60
File details come from the government source that posted it. Updated .