27007464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007464
- Contract number
- 27007464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007464) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 14, 2026. The order is placed with Velocity Office Products, LLC, a contractor based in San Antonio, Texas. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement. The purchasing agency contact is Brooke Zotz at TxDOT, with billing and shipping directed to South RCS Accounts Payable in San Antonio.
The purchase order covers five units of Pavement Marking Tape (150 ft length x 4 in. width) manufactured by Brady, part number 78264. The unit price is $266.28 per roll, resulting in an extended price of $1,331.40 for the total order. The procurement is authorized under Contract TXMAS-25-45002, a TXMAS-type contract. Delivery is scheduled for October 19, 2026, with an acknowledged receipt timeframe of five days from order date. 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. 27007464
Order Date: 10/14/2026
Internal Tracking No.: 601320000072248
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
Scott Fletcher
(210) 615-6026 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 83248 20TL03 Pavement Marking Tape 150 Ft Lx4In. W Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: 78264
Manufacturer Name: BRADY
5 EACH 266.28 $1,331.40
Total $1,331.40
File details come from the government source that posted it. Updated .