27000894-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000894
- Contract number
- 27000894
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000894) was issued on September 10, 2026, 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, located at 4615 NW Loop 410, San Antonio, Texas 78229, with billing and delivery to the same address. The purchasing agent is Brooke Zotz from TxDOT.
The purchase order covers six pairs of Mechanics Gloves size L (ANSI/ISEA Heat Level 600F, 5 Palm Side) manufactured by Ironclad (MPN: HW6X04L) under TXMAS Contract TXMAS-25-45002. The unit price is $63.06 per pair, with an extended price of $378.36 for the total order. The expected delivery date is September 18, 2026, with an 8-day arrival and receipt obligation (ARO). Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Friday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000894
Order Date: 9/10/2026
Internal Tracking No.: 601320000071844
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 34034 1PHG5 Mechanics Gloves L ( 9 ) Max Temp (Ansi/Isea Heat Level) 600F ( 5 ) Palm Side 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 9/18/2026
MPN: HW6X04L
Manufacturer Name: IRONCLAD
6 EACH 63.06 $378.36
Total $378.36
File details come from the government source that posted it. Updated .