26288006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288006
- Contract number
- 26288006
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288006) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Velocity Office Products, LLC, a contractor located in San Antonio, Texas. The purchase order is dated July 1, 2026, with billing directed to the South RCS Accounts Payable office and delivery scheduled to Tom Cremeans at the Athens, Texas location.
The purchase order requests 1,195.2 units of items specified under Quote TXMAS-25-45002 from W.W. Grainger, Inc. dba Grainger at a unit price of $1.00 per each, for a total contract value of $1,195.20. The delivery is scheduled for July 2, 2026, with an agreed-upon delivery window of 1 day. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Friday, excluding state and federal holidays. The purchase is made under the TXMAS contract type, and the State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26288006
Order Date: 7/1/2026
Internal Tracking No.: 601290000034197
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Tom Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Friday, except on regularly observed state or federal holidays.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 7/2/2026 Notes: See attached price quote.
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,195.2 EACH 1.00 $1,195.20
Total $1,195.20
File details come from the government source that posted it. Updated .