20087370-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|255-A1|13840029634|20087370
- Contract number
- 20087370
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20087370) issued by the Texas Department of Public Safety on 4/6/2020, involving the Commercial Vehicle Safety Alliance (CVSA) located in Greenbelt, Maryland. The purchase order is for the Texas Highway Patrol, with delivery and billing information specific to Austin, Texas. The document includes a state tax exemption certificate and indicates this is a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 250 CVSA Decals for Commercial Motor Vehicle Inspections, priced at $3.88 per sheet, totaling $970.00. The decals are to be delivered by 4/27/2020, with a 20-day delivery timeframe after order receipt. The contract (255-A1) is a term contract, with delivery to be made Monday through Friday between 8:00 AM and 4:30 PM to Carolyn Hernandez at the Texas Highway Patrol. Freight is included in the unit price, and the order is specifically noted as being for the 3rd quarter additional decals needed by the agency.
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Text version
Purchase Order PO No. 20087370
Order Date: 4/6/2020
Internal Tracking No.: 20P0023210
Contractor Info Bill To Ship To Commercial Vehicle Safety Alliance 13840029634 6303 Ivy Lane, Suite 310 Greenbelt, MD 20770
(301) 830-6151
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Carolyn Hernandez Texas Highway Patrol
(512) 424-2388 5805 N Lamar Austin TX 78752
NOTE TO CONTRACTOR: These are 250 additional CVSA Decals needed for 3rd Qtr. - CEH
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: 4/27/2020 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
250 SHT 3.88 $970.00
Total $970.00
File details come from the government source that posted it. Updated .