26309423-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26309423
Contract number
26309423
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26309423) issued by the Texas Juvenile Justice Department (Agency 644) on July 23, 2026, with an internal tracking number 26-0007350. The purchasing agent is Deidre Hernandez. The contractor is Velocity Office Products, LLC (ID: 12702687489), located in Giddings, Texas. The goods are being shipped to Charles Hill, Warehouse Supervisor, at 1027 Private Road 2261, Giddings, Texas 78942. Invoicing should be directed to GIDinvoice@tjjd.texas.gov.

The purchase order covers four protector outlet strips (6 outlets, NEMA 5-15R/NEMA 5-15P configuration with 15-foot cords) under TXMAS Contract TXMAS-25-45002. The unit price is $37.67 per outlet strip, resulting in an extended price of $150.68 for the four units ordered. The delivery is scheduled for July 28, 2026, with an expected delivery timeframe of 5 days from order placement. The State of Texas has claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26309423

Order Date: 7/23/2026

Internal Tracking No.: 26-0007350

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 28595 52NY42 Protector Outlet Strip 6 Outlets Nema 5-15R Nema 5-15P 15 Ft Cord Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2026

MPN: 52NY42

Manufacturer Name: APPROVED

VENDOR

4 EACH 37.67 $150.68

Total $150.68

File details come from the government source that posted it. Updated .