26310015-0.pdf

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Attached to
TX|TXMAS-25-45002|26310015
Contract number
26310015
Issued by
Texas

About this file

Purchase Order Summary

PO No. 26310015 is a purchase order issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Velocity Office Products, LLC on July 28, 2026, with an internal tracking number of 26-0007435. The purchaser contact is Shande Vaughan at the Texas Juvenile Justice Department.

The order encompasses Clearing Trap Full Size Rifles (commodity code 45CC59, NIGP code 80509) manufactured by Action Target under contract TXMAS-25-45002. A total of 11 units are being procured at $1,633.74 per unit for an extended price of $17,971.14. The items are scheduled for delivery within 3 days of the order date (July 31, 2026) and will be shipped to six separate facilities within Texas: Ron Jackson State Juvenile Correctional Complex in Brownwood, a warehouse facility in Giddings, a facility in Mart, a facility in Edinburg, a facility in Gainesville, and an office location in Austin. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property.

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Text version

Purchase Order PO No. 26310015

Order Date: 7/28/2026

Internal Tracking No.: 26-0007435

Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489

(281) 453-0107

P O Box 12757 Austin TX 78758

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80509 45CC59 Clearing Trap Full Size Rifles Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/31/2026 Ship to Address:

warehouse delivery Elizabeth Rodriguez

(512) 490-8401

RON JACKSON STATE JUVENILE

CORRECTIONAL COMPLEX

611 FARM ROAD 3254

BROWNWOOD, TX 76801

MPN: AT123

Manufacturer Name: ACTION TARGET

2 EACH 1633.74 $3,267.48

mailto:shande.vaughan@tjjd.texas.gov

Order Date: 7/28/2026

Internal Tracking No.: 26-0007435

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 80509 45CC59 Clearing Trap Full Size Rifles Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/31/2026 Ship to Address:

Elizabeth Rodriguez

(512) 490-7914

ATTN: WAREHOUSE SUPERVISOR

1027 Pvt. Road 2261

GIDDINGS, TX 78942

MPN: AT123

Manufacturer Name: ACTION TARGET

2 EACH 1633.74 $3,267.48

3 80509 45CC59 Clearing Trap Full Size Rifles Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/31/2026 Ship to Address:

Elizabeth Rodriguez

(512) 490-7914 116 W. Burleson Rd.

I N V O I C E S :

MCLINVOICE@TJJD.TEXAS.GOV

Mart, TX 76664

MPN: AT123

Manufacturer Name: ACTION TARGET

2 EACH 1633.74 $3,267.48

4 80509 45CC59 Clearing Trap Full Size Rifles Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/31/2026 Ship to Address:

Elizabeth Rodriguez

(512) 490-7914 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541

MPN: AT123

Manufacturer Name: ACTION TARGET

2 EACH 1633.74 $3,267.48

Order Date: 7/28/2026

Internal Tracking No.: 26-0007435

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 80509 45CC59 Clearing Trap Full Size Rifles Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/31/2026 Ship to Address:

Elizabeth Rodriguez

(512) 490-7914

1379 FM 678

INVOICE: GNSinvoice@tjjd.texas.gov

GAINESVILLE, TX 76240

MPN: AT123

Manufacturer Name: ACTION TARGET

2 EACH 1633.74 $3,267.48

6 80509 45CC59 Clearing Trap Full Size Rifles Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/31/2026 Ship to Address:

Elizabeth Rodriguez

(512) 490-7914

1111 W NORTH LOOP BLVD

AUSTIN, TX 78756

MPN: AT123

Manufacturer Name: ACTION TARGET

1 EACH 1633.74 $1,633.74

Total $17,971.14

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