27000383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000383
- Contract number
- 27000383
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000383) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Velocity Office Products, LLC on September 4, 2026, for delivery to South RCS, Accounts Payable in San Antonio, Texas. The purchasing agent is Brooke Zotz of TxDOT.
The purchase order is for six pairs of Coated Gloves Size L (SHOWA Model 881409) with rough neoprene construction rated for a maximum temperature of 500°F. The unit price is $17.37 per pair, with an extended total of $104.22. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with a 10-day delivery window, with the scheduled delivery date of September 14, 2026. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000383
Order Date: 9/4/2026
Internal Tracking No.: 601320000071740
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Carlos Sanchez
(210) 449-8353 4615 NW Loop 410 San Antonio, TX 78229 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Friday, except on regularly observed state or federal holidays.
NOTE TO CONTRACTOR:
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 2EWX3 Coated Gloves L ( 9 ) Glove Hand Protection Rough Neoprene Full 500F Max Temp 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/14/2026
MPN: 881409
Manufacturer Name: SHOWA
6 EACH 17.37 $104.22
Total $104.22
File details come from the government source that posted it. Updated .