27004809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004809
- Contract number
- 27004809
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004809) issued by the State of Texas on October 1, 2026. The purchasing agency is the Texas Juvenile Justice Department (Agency 644), with purchaser Cilicia McHenry serving as the point of contact. The contractor is Velocity Office Products, LLC, located in Edinburg, Texas. The order is being shipped to Sara Trevino-Evans at the same address in Edinburg.
The purchase order covers handcuff pouches manufactured by HEROS PRIDE (MPN 1050, Commodity Code 24GU43). Specifically, the order is for 10 units of single nylon black regular handcuff pouches at a unit price of $9.89 each, for a total contract value of $98.90. The delivery is scheduled for October 6, 2026, with an agreed-upon delivery timeframe of 5 days. The order falls under Contract TXMAS-25-45002, classified as a TXMAS contract type. As a state purchase, the transaction is exempt from 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. 27004809
Order Date: 10/1/2026
Internal Tracking No.: 27-0001426
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
Sara Trevino-Evans
(956) 289-5500
3801 E MONTE CRISTO RD.
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 68060 24GU43 Handcuff Pouch Handcuff Pouch Single Nylon Black Regular Handcuffs Fits Std Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2026
MPN: 1050
Manufacturer Name: HEROS PRIDE
10 EACH 9.89 $98.90
Total $98.90
File details come from the government source that posted it. Updated .