26333714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333714
- Contract number
- 26333714
- Issued by
- Texas
About this file
This purchase order (PO No. 26333714), issued on August 13, 2026, represents a contract award by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Juvenile Justice Department (Agency 644), with the purchaser listed as Debra Baize. The contractor is Velocity Office Products, LLC (DUNS: 12702687489), located at 3801 E. Monte Cristo Road, Edinburg, TX 78541. The order will be billed to and shipped to the same address, with Michael Rojas identified as the shipping contact.
The purchase order covers industrial alkaline batteries (AA Yday, 1.5V DC, 24-pack) manufactured by Energizer (MPN: EN91) under TXMAS contract TXMAS-25-45002. The order quantity is 12 units at a unit price of $11.71 each, for a total order value of $140.52. The delivery date is scheduled for August 21, 2026, with an 8-day delivery window. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26333714
Order Date: 8/13/2026
Internal Tracking No.: 27-0000410
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) 953-7429
3801 EAST MONTE CRISTO RD.
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 38W365 Battery Aa Yday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/21/2026
MPN: EN91
Manufacturer Name: ENERGIZER
12 EACH 11.71 $140.52
Total $140.52
File details come from the government source that posted it. Updated .