26286945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286945
- Contract number
- 26286945
- Issued by
- Texas
About this file
This Purchase Order No. 26286945, issued on June 24, 2026, is between the Texas Department of Transportation (TxDOT), District 601, and Velocity Office Products, LLC. The order was placed by purchaser Deborah Nelson and is being shipped to Johnnie Smith at TxDOT's Port Aransas location in Port Aransas, Texas. Invoices should be directed to RCS_Invoices@txdot.gov. The procurement is conducted under the Texas Multiple Award Schedule (TXMAS) contract framework.
The purchase order covers 10 units of Sorbent Pads with a 32-ounce volume absorption capacity per pad, manufactured by Brady SPC Absorbents (Model ENV200), supplied in polypropylene white bales of 200 packs. The unit price is $81.32 per pad, with a total order value of $813.20. The expected delivery date is July 6, 2026, with an agreed arrival response time of 10 days. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with shipment on an FOB Destination basis and freight prepaid and invoiced separately. As a state entity, TxDOT 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. 26286945
Order Date: 6/24/2026
Internal Tracking No.: 601320000071223
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: Johnnie Smith johnnie.smith@txdot.gov
(361) 749-2853 Texas Department of Transportation 619 W Cotter Street Port Aransas, TX 78373
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 48574 1HUB1 Sorbent Pad 32 Oz Volume Absorbed Per Pad Polypropylene White Bale 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/6/2026
MPN: ENV200
Manufacturer Name: BRADY SPC
ABSORBENTS
10 EACH 81.32 $813.20
Total $813.20
File details come from the government source that posted it. Updated .