27005534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005534
- Contract number
- 27005534
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005534) 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 October 6, 2026, with billing directed to TxDOT's Lubbock, Texas location and delivery to Adam Serrano in Odessa, Texas. The purchaser is Jane Graf of TxDOT's procurement office.
The order consists of a single line item for 5 cases of white paper towel rolls (GRAINGER MPN 22UY43) at $39.75 per case, totaling $198.75. The product specifications include 11-inch roll width, 64-foot roll length, and 9-inch sheet length in 30-pack cases. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with a requested delivery within 10 days of the order date, with delivery scheduled for October 16, 2026. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27005534
Order Date: 10/6/2026
Internal Tracking No.: 601340000067568
Contractor Info Bill To Ship To Velocity Office Products, LLC 12702687489
(281) 453-0107
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Adam Serrano
(432) 498-4662 3901 E. US Hwy 80 Odessa, TX 79761-3522
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 22UY43 Paper Towel Roll White 11 In Roll Wd 64 Ft Roll Lg 9 In Sheet Lg 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/16/2026
MPN: 22UY43
Manufacturer Name: GRAINGER
5 EACH 39.75 $198.75
Total $198.75
File details come from the government source that posted it. Updated .