26315340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315340
- Contract number
- 26315340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315340) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 29, 2026, with Velocity Office Products, LLC, a contractor based in Edinburg, Texas. The purchaser is Deidre Hernandez, and the products will be shipped to Michael Rojas at the agency's address in Edinburg, Texas.
The purchase order covers one line item: blank brass tags measuring 1 1/2 inches in height and 1 1/2 inches in width, packaged in quantities of 100 per pack (Commodity Code 36UV42, MPN 41857, manufactured by C.H. Hanson). The quantity ordered is one pack at a unit price of $73.52, for a total order value of $73.52. The order is placed under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an expected delivery date of August 3, 2026 (5 days after order date). The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315340
Order Date: 7/29/2026
Internal Tracking No.: 26-0007569
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
Michael Rojas
(956) 289-5507 3801 E. Monte Cristo Road Edinburg, TX 78542
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 34565 36UV42 Blnk Tag Brass 1 1/2In H 1 1/2In W Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: 41857
Manufacturer Name: C.H. HANSON
1 EACH 73.52 $73.52
Total $73.52
File details come from the government source that posted it. Updated .