27004550-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004550
- Contract number
- 27004550
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004550) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 24, 2026, with Velocity Office Products, LLC (DUNS: 12702687489), serving as the contractor. The bill-to and ship-to address is 4000 Jackson Avenue, Austin, TX 78731, with Brandy Garcia designated as the point of contact. The purchaser is Matthew Windham from the Texas Department of Motor Vehicles.
The purchase order covers equipment from W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 (TXMAS contract type) for TxDMV CH1 building renovations. The order consists of 1,771.74 units at $1.00 per unit, totaling $1,771.74. The expected delivery date is October 1, 2026, with an approved response time of one day. A dealer quote (TXMDMV 9-23-26) was attached for price validation, and the dealer confirmed no additional freight charges for oversized or overweight items. The order is exempt from state and city sales taxes as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27004550
Order Date: 9/24/2026
Internal Tracking No.: 0000018258
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
4000 JACKSON AVENUE
AUSTIN TX 78731
Brandy Garcia
(512) 465-1261
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Texas Depar tment Of Motor Vehicles - 608
Matthew Windham Matthew.Windham@txdmv.gov (512) 465-5808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 10/1/2026 Notes: Safe for TxDMV CH1 building renovations. Copy of Dealer Quote #TXDMV 9-23-26 attached for price validation. Dealer confirmed no oversized/overweight freight charges.
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,771.74 EACH 1.00 $1,771.74
Total $1,771.74
File details come from the government source that posted it. Updated .