26303736-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303736
- Contract number
- 26303736
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26303736) was issued by the Texas Department of Transportation (TxDOT) on July 15, 2026, to Velocity Office Products, LLC, a contractor located in Lubbock, Texas. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under contract TXMAS-25-45002. The purchasing agency is TxDOT, with Jane Graf serving as the agency purchaser. Delivery is directed to Adam Serrano at the TxDOT Odessa office in Odessa, Texas, with Adam Serrano also designated as the primary point of contact.
The purchase order contains two line items for janitorial and facility maintenance supplies. Line 1 specifies two Dust Mop Kits (36-inch cotton mop heads with wood handles, MPN 1TZE1, manufactured by Grainger) at $40.32 per unit, totaling $80.64, with a delivery date of August 14, 2026 (30-day ARO). Line 2 specifies two Push Brooms (24-inch sweep face with stiff synthetic brown bristles, MPN 7920016301595, manufactured by Ability One) at $92.16 per unit, totaling $184.32, with a delivery date of July 29, 2026 (14-day ARO). The total order value is $264.96. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26303736
Order Date: 7/15/2026
Internal Tracking No.: 601340000066775
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Adam Serrano
(432) 498-4662
3901 EAST US HIGHWAY 80
Odessa, TX 79761-3522
NOTE TO CONTRACTOR: TxDOT POC Name: Adam Serrano Telephone No: 432-498-4662 Email: Adam.Serrano@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 1TZE1 Dust Mop Kit Slide On Connection Cotton Mop Head Wood Handle 36 In Mop Head Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/14/2026
MPN: 1TZE1
Manufacturer Name: GRAINGER
2 EACH 40.32 $80.64
Purchase Order PO No. 26303736
Order Date: 7/15/2026
Internal Tracking No.: 601340000066775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 38EV86 Push Broom 24 In Sweep Face Stiff Synthetic Brown Bristle 3 3/4 In Bristle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: 7920016301595
Manufacturer Name: ABILITY ONE
2 EACH 92.16 $184.32
Total $264.96
File details come from the government source that posted it. Updated .