20027500-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|255-A1|13840029634|20027500
- Contract number
- 20027500
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20027500) issued by the Texas Department of Public Safety on 10/29/2019, involving the Commercial Vehicle Safety Alliance (CVSA) located in Greenbelt, Maryland. The purchase order is for the Texas Highway Patrol and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing and shipping directed to specific addresses in Austin, Texas.
The purchase order covers 2,500 sheets of decals for commercial motor vehicle inspections, priced at $3.88 per sheet, totaling $9,700.00. These decals are for the 2nd Quarter of 2020 (April - June 2020) and are being acquired under Contract 255-A1, which is a term contract. The delivery is scheduled for 11/18/2019, with a 20-day delivery after receipt (ARO) to the Texas Highway Patrol's location. The order includes freight and is to be delivered during business hours (Monday-Friday, 8:00 AM-4:30 PM), with Carolyn Hernandez as the primary contact.
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Text version
Purchase Order PO No. 20027500
Order Date: 10/29/2019
Internal Tracking No.: 20P0016012
Contractor Info Bill To Ship To Commercial Vehicle Safety Alliance 13840029634 6303 Ivy Lane, Suite 310 Greenbelt, MD 20770
(301) 830-6146
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Carolyn Hernandez Texas Highway Patrol
(512) 424-2388 5805 N Lamar Blvd. Bldg G Annex Austin TX 78752
NOTE TO CONTRACTOR: 2nd Qtr 2020 CVSA Decals (April - June 2020)
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
Department Of Public Safety - 405 Carolyn Hernandez Carolyn.Hernandez@dps.texas.gov (512) 424-2388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25560 25560602011 Decals for Commercial Motor Vehicle Inspections, 12/Sheet, Freight Included Contract: 255-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2019 Notes: Delivery Contact: Carolyn Hernandez Tel: (512) 424-2388 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
2,500 SHT 3.88 $9,700.00
Total $9,700.00
File details come from the government source that posted it. Updated .