27003618-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003618
- Contract number
- 27003618
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003618) issued by the Texas Juvenile Justice Department (TJJD) - Agency 644, ordered on September 28, 2026, with an internal tracking number 27-0001322. The purchaser is Cilicia McHenry of TJJD, and the order is placed with Velocity Office Products, LLC (DUNS: 12702687489), located at 17259 Nacogdoches Road, San Antonio, TX 78266. Goods are being shipped to the Ayres Reentry Center, also located at 17259 Nacogdoches Road, San Antonio, TX 78266, with shipment contact Gloria Dennis. The order is issued under contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order encompasses three commodity line items totaling $814.38 without sales tax (State of Texas is exempt from federal excise taxes). Line 1 specifies 10 units of Disposable Gloves Food-Grade/General Purpose XL (53CV55, CONDOR manufacturer) at $19.59 per unit for $195.90, with a 5-day delivery window. Line 2 specifies 20 units of Disposable Gloves Chemical-Resistant/Food-Grade/General Purpose M (4XT03, ANSELL manufacturer) at $26.20 per unit for $524.00, with a 7-day delivery window. Line 3 specifies 4 units of Hairnet Dark Brown Universal Pk144 (4GL70, CELLUCAP manufacturer) at $23.62 per unit for $94.48, with a 7-day delivery window. All items are scheduled for delivery by October 5, 2026.
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Text version
Purchase Order PO No. 27003618
Order Date: 9/28/2026
Internal Tracking No.: 27-0001322
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
17259 Nacogdoches Rd Ayres Reentry Center San Antonio TX 78266
Gloria Dennis
(210) 651-4374 17259 Nacogdoches Rd Ayres Reentry Center San Antonio, TX 78266
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 34548 53CV55 Disposable Gloves Food-Grade/Gen Purpose Xl ( 10 ) 5 Mil Powdered Nitrile Grain 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/5/2026
MPN: 53CV55
Manufacturer Name: CONDOR
10 EACH 19.59 $195.90
2 34548 4XT03 Disposable Gloves Chemical- Resistant/Food-Grade/Gen Purpose M ( 8 ) 5 Mil Latex 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 69318
Manufacturer Name: ANSELL
20 EACH 26.20 $524.00
Purchase Order PO No. 27003618
Order Date: 9/28/2026
Internal Tracking No.: 27-0001322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 65243 4GL70 Hairnet Dark Brown Universal Pk144 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: HN5DBGRA
Manufacturer Name: CELLUCAP
4 EACH 23.62 $94.48
Total $814.38
File details come from the government source that posted it. Updated .