27004373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004373
- Contract number
- 27004373
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004373) 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 29, 2026, by purchaser Bernadette Ford with Velocity Office Products, LLC, a contractor located in Giddings, Texas. The order is being shipped to the Texas Juvenile Justice Department's Accounting Department in Giddings, Texas, with invoices to be directed to GIDinvoice@tjjd.texas.gov.
The purchase order covers four packages of blank brass tags measuring 1 inch in height by 1 inch in width (100 tags per package) manufactured by C.H. Hanson under part number 41822. The unit price is $34.77 per package, with an extended price of $139.08 for the total order. The goods are being procured under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of October 5, 2026 (5 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004373
Order Date: 9/29/2026
Internal Tracking No.: 27-0001346
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942
Sharon Russell
(979) 542-4506
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS, TX 78942-0600
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (512) 490-7146
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: 10/5/2026
MPN: 41822
Manufacturer Name: C.H. HANSON
4 EACH 34.77 $139.08
Total $139.08
File details come from the government source that posted it. Updated .