26299783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299783
- Contract number
- 26299783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299783) issued by the Texas Juvenile Justice Department on July 14, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Deidre Hernandez of the Texas Juvenile Justice Department, and the contractor is Velocity Office Products, LLC, based in Giddings, Texas. The order is being shipped to the Warehouse Supervisor at the department's facility located at 1027 Private Road 2261, Giddings, Texas.
The purchase order covers two units of Graffiti and Paint Remover Towel Bucket 30 Count Wipes (MPN 90130, manufactured by ITW DYMON) at $21.78 per unit, for a total contract value of $43.56. The commodity is being procured under Contract TXMAS-25-45002, classified as a TXMAS contract type. The anticipated delivery date is July 24, 2026, with an ARO (After Receipt Order) of 10 days. As a state purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299783
Order Date: 7/14/2026
Internal Tracking No.: 26-0007127
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942
Charles Hill
(979) 542-4628
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 4HK51 Graffiti And Paint Remover Towel Bucket 30 Ct Wipe Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/24/2026
MPN: 90130
Manufacturer Name: ITW DYMON
2 EACH 21.78 $43.56
Total $43.56
File details come from the government source that posted it. Updated .