26265020-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26265020
- Contract number
- 26265020
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265020) issued by the Texas Department of Transportation (TxDOT), an agency within the State of Texas, to Velocity Office Products, LLC, a contractor headquartered in San Antonio, Texas. The order was placed on May 18, 2026, and is associated with the statewide procurement contract TXMAS-25-45002. The purchasing agent is Deborah Nelson, and delivery is directed to the TxDOT facility located at 600 W Interstate 2 in Pharr, Texas, with billing directed to the agency's San Antonio office.
The purchase order encompasses two items, both safety storage cabinets manufactured by CONDOR: (1) one Cylinder Storage Cabinet for 4 Horizontal Cylinders (Model 5CHL0) priced at $483.85, with a 5-day delivery timeline, and (2) one Hazardous Material Storage Cabinet, 12-gallon capacity (Model 45AE87) priced at $667.37, with a 7-day delivery timeline. The combined order total is $1,151.22. Delivery is scheduled for May 25, 2026, and must occur between 8:00 a.m. and 4:00 p.m. on weekdays. Shipment terms are FOB Destination with freight prepaid and added separately to the invoice. As a state agency, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265020
Order Date: 5/18/2026
Internal Tracking No.: 601320000070894
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Mario Jorg mario.j.jorge@txdot.gov
(956) 702-6125 Texas Department of Transportation 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56082 5CHL0 Cylinder Storage Cabinet 4 Horizontal Cylinders 31 In X 30 In X 35 In Steel Yellow Manual Close Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: 5CHL0
Manufacturer Name: CONDOR
1 EACH 483.85 $483.85
Purchase Order PO No. 26265020
Order Date: 5/18/2026
Internal Tracking No.: 601320000070894
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45014 45AE87 Hazardous Material Storage Cabinet Std 12 Gal 23 In X 18 In X 36 1/2 In Yellow Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/25/2026
MPN: 45AE87
Manufacturer Name: CONDOR
1 EACH 667.37 $667.37
Total $1,151.22
File details come from the government source that posted it. Updated .