27004333-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004333
- Contract number
- 27004333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004333) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), dated September 29, 2026. The purchasing agent is Cilicia McHenry. The order is placed with Velocity Office Products, LLC (Tax ID 12702687489), located in San Antonio, Texas. The goods are being delivered to the Ayres Reentry Center at 17259 Nacogdoches Road, San Antonio, Texas 78266, with Gloria Dennis designated as the recipient contact.
The purchase order covers two line items totaling $170.03, both procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of 2 TV wall mounts for 37-70 inch screens with a maximum weight capacity of 90 pounds (Disston brand, MPN E0104754) at $28.83 per unit, totaling $57.66, with a delivery date of October 5, 2026 (5-day ARO). Line 2 includes 1 case of Dial Professional Series hand soap, 1-gallon jug with floral fragrance and antibacterial properties (MPN 88047), at $112.37, also with a delivery date of October 5, 2026 (6-day ARO). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004333
Order Date: 9/29/2026
Internal Tracking No.: 27-0001342
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 84027 45PF66 Tv Wall Mount Wall For 37 In To 70 In Screens Max 90 Lb 0 Swivel 12 Down 12 Up Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/5/2026
MPN: E0104754
Manufacturer Name: DISSTON
2 EACH 28.83 $57.66
2 48586 4XKR5 Hand Soap Liquid 1 Gal Jug Floral Fragrance Antibacterial Dial Professional Series 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/5/2026
MPN: 88047
Manufacturer Name: DIAL
1 EACH 112.37 $112.37
Purchase Order PO No. 27004333
Order Date: 9/29/2026
Internal Tracking No.: 27-0001342
Total $170.03
File details come from the government source that posted it. Updated .