26288544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288544
- Contract number
- 26288544
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288544) issued by the Texas Juvenile Justice Department on July 7, 2026, for procurement by Mart State Juvenile Correctional Facility. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the purchaser. The contractor is Velocity Office Products, LLC, based in Texas, and the order will be shipped to Mart State Juvenile Correctional Facility in Mart, Texas, with invoicing directed to MCLinvoice@tjjd.texas.gov.
The purchase order covers 60 units of wet mop handles with slide-on connection, wood 60-inch handles with large metal tip material in natural finish (MPN: 1TZA7, manufacturer: Grainger). The unit price is $14.21 per handle, with an extended price totaling $852.60 for the entire order. The order is placed under Contract TXMAS-25-45002 with a contract type designation of TXMAS. The delivery is scheduled for August 6, 2026, with an estimated delivery window of 30 days after receipt of order (ARO). The State of Texas sales tax exemption applies to this purchase as the goods are for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288544
Order Date: 7/7/2026
Internal Tracking No.: 26-0006976
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Tabeena Dixon
(254) 297-8275 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 48572 1TZA7 Wet Mop Handle Sl ide-On Connection Wood 60 In Handle Lg Metal Tip Material Natural Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/6/2026
MPN: 1TZA7
Manufacturer Name: GRAINGER
60 EACH 14.21 $852.60
Total $852.60
File details come from the government source that posted it. Updated .