Txmas-25-07501 College Station Auto Parts Co.

The Texas Department of Public Safety (DPS) awarded a contract to College Station Auto Parts Co. of Bryan, Texas on December 2, 2025. The contract, identified as TXMAS-25-07501 with purchase order number 26028717, involves the procurement of 14,364 units at a unit price of $1.00, resulting in a total contract value of $14,364.00. The contract is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is classified under the NIGP Code 07500.

The contract stipulates delivery to Fleet Operations in Austin, Texas within 30 days after receipt of order (ARO), with a scheduled delivery date of January 1, 2026. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas. Billing will be processed through Accounts Payable in Austin, with Michelle Toledo serving as the agency purchaser. The specific product details are listed as "Quote" with a manufacturer part number of "Quote-1", suggesting potential automotive or fleet-related supplies or components.