26288702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288702
- Contract number
- 26288702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288702) issued by the Texas Department of Transportation (TxDOT) on July 8, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Velocity Office Products, LLC, located in Lubbock, Texas. The purchasing agency is TxDOT's Fort Stockton facility, with the order managed by purchaser Nina Araujo. The contractor is responsible for delivery to the TxDOT Administrative Engineering office in Fort Stockton, attention Araceli Rodriguez.
The purchase order covers a single line item: one Stanley Bricklayer Hammer (MPN 54022) with specifications of 11 inches overall length, steel handle, and 4 5/8 inch blade length, at a unit price of $43.77 for a total order value of $43.77. The item is procured under contract TXMAS-25-45002 (TXMAS contract type) and must be delivered by July 20, 2026, with an 11-day after receipt of order (ARO) timeframe. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid on an FOB Destination basis. The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4) as property for state use.
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Text version
Purchase Order PO No. 26288702
Order Date: 7/8/2026
Internal Tracking No.: 601340000066714
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - AE Fort Stockton Attn: Araceli Rodriguez
(432) 336-7998 1207 East Dickinson Fort Stockton, TX 79735
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44538 6GRK2 Bricklayer Hammer 11 In Overall Lg Steel Handle Perpendicular 1 In Face Dia 4 5/8 In Blade Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 7/20/2026 Notes: 44538342005 FOR TXDOT
INTERNAL USE ONLY
MPN: 54022
Manufacturer Name: STANLEY
1 EACH 43.77 $43.77
Total $43.77
File details come from the government source that posted it. Updated .