27006931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27006931
- Contract number
- 27006931
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006931) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Velocity Office Products, LLC on October 12, 2026, and is to be shipped to Eloy Franco at 3801 East Monte Cristo Road, Edinburg, Texas 78541. The purchaser is Debra Baize of the Texas Juvenile Justice Department.
The purchase order covers 48 units of Light Duty Trash Bags with 60-gallon capacity, 55-pound maximum load, 38 inches by 60 inches, and 14-micron thickness (MPN: 4KN36, manufactured by Grainger). The unit price is $48.85 per item, resulting in an extended price of $2,344.80. The goods are procured under TXMAS Contract TXMAS-25-45002 with an anticipated delivery timeframe of 5 days, with a scheduled delivery date of October 19, 2026. The State of Texas has applied its sales tax exemption certificate for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27006931
Order Date: 10/12/2026
Internal Tracking No.: 27-0001641
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
Eloy Franco
(956) 953-7429
3801 EAST 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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 4KN36 Trash Bags Light Duty 60 Gal Capacity 55 Lb Max Load 38 In X 60 In 14 Micron Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: 4KN36
Manufacturer Name: GRAINGER
48 EACH 48.85 $2,344.80
Total $2,344.80
File details come from the government source that posted it. Updated .