26310053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310053
- Contract number
- 26310053
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310053) dated July 28, 2026, issued by the Texas Department of Transportation (TxDOT), District 601, to Velocity Office Products, LLC. The order is placed under the TXMAS statewide procurement contract (TXMAS-25-45002) and is being billed to TxDOT's San Antonio location with delivery to the Austin headquarters at 7901 North IH 35.
The purchase covers 15 cases of Georgia Pacific toilet paper rolls (2-ply, 125 sheets, 375-foot rolls with 18-pack configuration) at a unit price of $88.55 per case, totaling $1,328.25. Delivery is scheduled for August 3, 2026, with an average requested order (ARO) of 6 days. The order is subject to FOB Destination terms with freight prepaid and separately itemized on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays and Wednesdays and Fridays. As a state agency purchase, TxDOT claims exemption 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. 26310053
Order Date: 7/28/2026
Internal Tracking No.: 601320000071538
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: christopheer Eddy christopher.eddy@txdot.gov
(830) 868-7166 Texas Department of Transportation 7901 North IH 35 Austin, TX 78753
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. No delivery on Wednesdays or Fridays.
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 64075 3APV8 Toilet Paper Roll 2 Ply 1 125 Sheets 375 Ft Roll Lg 5 3/4 In Roll Dia 18 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/3/2026
MPN: 19372
Manufacturer Name: GEORGIA-
PACIFIC
15 EACH 88.55 $1,328.25
Total $1,328.25
File details come from the government source that posted it. Updated .