27002483-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002483
- Contract number
- 27002483
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002483) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 21, 2026, with Velocity Office Products, LLC, a contractor located in Edinburg, Texas. The purchasing agent is Cilicia McHenry, and the order is billed to and shipped to the same address at 3801 E Monte Cristo Rd, Edinburg, TX 78541.
The purchase order covers 15 units of Scrub Brush Head With Squeegee (Medium Polypropylene, 10 inch brush, 4 inch head width, blue) manufactured by Grainger under part number 1VAD3. The unit price is $13.04 per brush, resulting in an extended price of $195.60 for the total order. The items are procured under Contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery date of September 28, 2026 (5 days after order date). The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27002483
Order Date: 9/21/2026
Internal Tracking No.: 27-0001121
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
Raylene Lackey
(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 48510 1VAD3 Scrub Brush Head With Squeegee Medium Polypropylene 10 In Brush Lg 4 In Head Wd Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026
MPN: 1VAD3
Manufacturer Name: GRAINGER
15 EACH 13.04 $195.60
Total $195.60
File details come from the government source that posted it. Updated .