27000745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000745
- Contract number
- 27000745
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000745) issued by the Texas Juvenile Justice Department to Velocity Office Products, LLC on September 9, 2026. The ordering agency is the Texas Juvenile Justice Department (Agency 644), with the purchaser identified as Debra Baize. The order is being placed for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoicing directed to MCLinvoice@tjjd.texas.gov. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers 48 units of Door Wedge products (4 3/4 inches long, 2 1/4 inches wide, 1 1/4 inches overall height) manufactured by Master under part number GD002, sourced through contract TXMAS-25-45002. The unit price is $7.29 per item, with an extended total of $349.92. The order specifies a delivery window of 5 days from the order date, with an expected delivery date of September 14, 2026. No optional periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Purchase Order PO No. 27000745
Order Date: 9/9/2026
Internal Tracking No.: 27-0000836
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Tabeena Dixon
(254) 292-8834 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 45026 4JG43 Door Wedge 4 3/4 In Lg 2 1/4 In Wd 1 1/4 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/14/2026
MPN: GD002
Manufacturer Name: MASTER
48 EACH 7.29 $349.92
Total $349.92
File details come from the government source that posted it. Updated .