26309158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309158
- Contract number
- 26309158
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26309158) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 22, 2026, with Velocity Office Products, LLC, a contractor located in Lubbock, Texas. The purchase is being billed to TxDOT's Lubbock office and shipped to Adam Serrano at the Odessa, Texas location. The point of contact for TxDOT is Adam Serrano, who can be reached at (432) 498-4662 or Adam.Serrano@txdot.gov.
The purchase order covers five cases of Georgia-Pacific brand paper towel rolls (MPN 27300), specifically white 11-inch rolls with 75-foot roll length and 9-inch sheet size, packaged in quantities of 30 per case. The unit price is $63.17 per case, resulting in an extended price of $315.85 for the total order quantity of five cases. The items are being procured under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery timeframe of six days after receipt of order, with an expected delivery date of July 28, 2026. The State of Texas is exempt from all 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. 26309158
Order Date: 7/22/2026
Internal Tracking No.: 601340000066851
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 64075 2U226 Paper Towel Roll White 11 In Roll Wd 75 Ft Roll Lg 9 In Sheet Lg 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/28/2026
MPN: 27300
Manufacturer Name: GEORGIA-
PACIFIC
5 EACH 63.17 $315.85
Total $315.85
File details come from the government source that posted it. Updated .