20114482-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|255-A1|13840029634|20114482
- Contract number
- 20114482
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20114482) issued by the Texas Department of Public Safety on 6/30/2020, involving the Commercial Vehicle Safety Alliance (CVSA) located in Greenbelt, Maryland. The purchase order is for the Texas Highway Patrol, with delivery to Carolyn Hernandez at 5805 N Lamar Blvd in Austin, Texas, and billing to be sent to the Accounts Payable department in Austin.
The purchase order is for 350 books of the North American Standard Out-of-Service Criteria (Handbook and Pictorial), priced at $30.00 per book, for a total contract value of $10,500.00. The order is made under Contract 255-A1, which is a term contract with a 20-day delivery after receipt (ARO) and a scheduled delivery date of 7/20/2020. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. Delivery is specified for weekdays between 8:00 AM and 4:30 PM, with the contact being Carolyn Hernandez.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 20114482
Order Date: 6/30/2020
Internal Tracking No.: 20P0026387
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 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 71547 71547827015 North American Standard Out-of- Service Criteria (Handbook and Pictorial), Freight Included *CVSA Member-Only Contract: 255-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2020 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
350 BOOK 30.00 $10,500.00
Total $10,500.00
File details come from the government source that posted it. Updated .