20056213-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|255-A1|13840029634|20056213
- Contract number
- 20056213
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20056213) issued by the Texas Department of Public Safety on January 13, 2020, in collaboration with the Commercial Vehicle Safety Alliance (CVSA), located in Greenbelt, Maryland. The purchase order is for the Texas Highway Patrol, with the billing address set in Austin, Texas, and involves a state-level procurement managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 2,500 sheets of decals for Commercial Motor Vehicle Inspections, priced at $3.88 per sheet, totaling $9,700.00. The contract (255-A1) is a term contract with a 20-day delivery after receipt (ARO), scheduled for delivery by February 3, 2020. The decals will be delivered to Carolyn Hernandez at the Texas Highway Patrol during standard business hours (Monday-Friday, 8:00 AM-4:30 PM). The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 20056213
Order Date: 1/13/2020
Internal Tracking No.: 20P0019238
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 Austin TX 78752
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
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: 2/3/2020 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 .