26315387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315387
- Contract number
- 26315387
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315387) issued by the State of Texas, specifically 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 vendor located in Edinburg, Texas. The purchasing agent is Deidre Hernandez, and the order will be shipped to Michael Rojas at the Texas Juvenile Justice Department's location in Edinburg, Texas.
The purchase order covers 30 handcuff pouches (single nylon black, regular handcuffs, fits standard) manufactured by HEROS PRIDE (MPN: 1050) under the commodity code 24GU43. Each pouch is priced at $9.89, for an extended price total of $296.70 with no tax due to the State of Texas sales tax exemption. The delivery is scheduled for August 3, 2026, with an estimated arrival timeframe of 5 days. The procurement is conducted under contract TXMAS-25-45002, classified as a TXMAS contract type through the state's master agreement system.
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Text version
Purchase Order PO No. 26315387
Order Date: 7/29/2026
Internal Tracking No.: 26-0007576
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 68060 24GU43 Handcuff Pouch Handcuff Pouch Single Nylon Black Regular Handcuffs Fits Std Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: 1050
Manufacturer Name: HEROS PRIDE
30 EACH 9.89 $296.70
Total $296.70
File details come from the government source that posted it. Updated .