26308128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308128
- Contract number
- 26308128
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308128) issued by the Texas Juvenile Justice Department on July 16, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Texas Juvenile Justice Department, represented by purchaser Bernadette Ford. The contractor is Velocity Office Products, LLC, located in Edinburg, Texas. The bill-to and ship-to addresses are the same location (3801 E Monte Cristo Rd, Edinburg, TX 78541), with invoicing directed to EVNinvoice@tjjd.texas.gov.
The purchase order covers one line item: 1 package of Blank Tag Brass 1 inch H x 1 inch W (100 count), manufactured by C.H. HANSON (MPN 41822), procured under TXMAS Contract TXMAS-25-45002. The unit price is $34.77 for a total order value of $34.77. The expected delivery date is July 21, 2026, with an agreed-upon delivery timeframe of 5 days after receipt of order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26308128
Order Date: 7/16/2026
Internal Tracking No.: 26-0007209
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
Jodelle Joseph and or Sara Trevino-Evans
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov 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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (512) 490-7146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34565 36UV50 Blank Tag Brass 1In H 1In W Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/21/2026
MPN: 41822
Manufacturer Name: C.H. HANSON
1 EACH 34.77 $34.77
Total $34.77
File details come from the government source that posted it. Updated .