27007412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007412
- Contract number
- 27007412
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007412) issued by the Texas Juvenile Justice Department (Agency 644) on October 14, 2026, for supplies to be delivered to the Ayres Reentry Center in San Antonio, Texas. The purchasing agency designated Cilicia McHenry as the purchaser. Velocity Office Products, LLC, located in San Antonio, Texas, is the contractor fulfilling this order. The order is being placed under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type.
The purchase order covers two line items totaling $115.45: one canister of Lysol Disinfecting Wipes (Quat formula, 7 1/4" x 7" sheet size, 6-pack) at $68.25, and one 36-inch silver Dry Erase Board at $47.20. Both items are sourced under the same contract with scheduled delivery dates of October 19, 2026, with promised delivery times of 4 and 5 days respectively from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27007412
Order Date: 10/14/2026
Internal Tracking No.: 27-0001690
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 48540 1XEH7 Disinfecting Wipes Canister Ready To Use Wipe Quat 7 1/4 In X 7 In Sheet Size 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/19/2026
MPN: REC84251
Manufacturer Name: LYSOL
1 EACH 68.25 $68.25
2 78515 1NUP9 Dry Erase Board 36 W Silver Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: 1NUP9
Manufacturer Name: APPROVED
VENDOR
1 EACH 47.20 $47.20
Total $115.45
File details come from the government source that posted it. Updated .