26309756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309756
- Contract number
- 26309756
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309756) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to Velocity Office Products, LLC, a contractor based in San Antonio, Texas. The order was placed on July 24, 2026, and is being billed to and shipped to TxDOT's Pharr, Texas location. The procurement was executed under the TXMAS (Texas Multiple Award Schedule) cooperative purchasing contract program.
The purchase encompasses two units of Disinfecting Wipes Canister Ready To Use (Lysol brand, MPN REC84251) at a unit price of $68.25 each, for a total extended price of $136.50 with no additional line items. Delivery is scheduled for July 28, 2026, with a 4-day ARO (after receipt of order) requirement. The contractor is responsible for freight costs, which must be prepaid and added as a separate line item on the invoice. Deliveries are restricted to business hours (8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays) and shipped FOB Destination. As a state entity, TxDOT is exempt from sales and federal excise taxes.
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Text version
Purchase Order PO No. 26309756
Order Date: 7/24/2026
Internal Tracking No.: 601340000071537
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: Laura Rios Laura.Rios@txdot.gov
(956) 702-6143 Texas Department of Transportation 600 W Interstate 2 Pharr, TX 78577
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 48540 1XEH7 Disinfecting Wipes Canister Ready To Use Wipe Quat 7 1/4 In X 7 In Sheet Size 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2026
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 68.25 $136.50
Total $136.50
File details come from the government source that posted it. Updated .