26333716-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333716
- Contract number
- 26333716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333716) issued by the Texas Juvenile Justice Department on August 13, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Texas Juvenile Justice Department (Agency 644), with purchaser Cilicia McHenry serving as the point of contact. The contractor is Velocity Office Products, LLC, located at 3801 E. Monte Cristo Road, Edinburg, Texas 78541, with billing and shipping directed to the same warehouse address.
The purchase order covers one line item: Blank Tag Brass measuring 1 inch in height by 1 inch in width, packaged in quantities of 100 (Commodity Code 36UV50, NIGP Code 34565). The item is manufactured by C.H. Hanson (MPN 41822) and is sourced under Contract TXMAS-25-45002, designated as a TXMAS contract type. The quantity ordered is 1 each at a unit price of $34.77, for a total purchase amount of $34.77. The delivery is scheduled for August 18, 2026, with an agreed-upon delivery window of 5 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333716
Order Date: 8/13/2026
Internal Tracking No.: 26-0007817
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
Warehouse
(956) 289-5500 3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
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 Cilicia McHenry Cilicia.A.McHenry@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34565 36UV50 Blank Tag Brass 1In H 1In W Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/18/2026
MPN: 41822
Manufacturer Name: C.H. HANSON
1 EACH 34.77 $34.77
Total $34.77
File details come from the government source that posted it. Updated .