22123383-0.pdf
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- Attached to
- Term TX|255-A1|13840029634|22123383
- Contract number
- 22123383
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22123383) issued by the Texas Department of Public Safety on June 1, 2022, for the Commercial Vehicle Safety Alliance (CVSA), located in Greenbelt, Maryland. The purchase order involves the Motor Carrier Bureau and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Carolyn Hernandez.
The purchase order is for 2,600 sheets of Level 1 Commercial Motor Vehicle Inspection Decals, priced at $4.00 per sheet, totaling $10,400.00. The decals are for the 1st Quarter FY 2023 and are to be delivered by August 30, 2022, with a 90-day delivery after receipt (ARO). The order is made under Contract 255-A1, which is a term contract. Invoices are to be submitted via email to APInvoices@dps.texas.gov, and must reference both the TXSMB PO and DPS Inter PO. The delivery is to be made to Falan Ford at the Motor Carrier Bureau in Austin, TX, during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 22123383
Order Date: 6/01/2022
Internal Tracking No.: 22P0012773
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
Falan Ford Motor Carrier Bureau
(512) 424--5381 6200 Guadalupe Bldg. P Austin TX 78752
NOTE TO CONTRACTOR: *1st Qtr 2023 CVSA Decals* Submit invoices via email to APInvoices@dps.texs.gov Invoice must include reference to TXSMB PO and DPS Inter PO.
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 Level 1 Commercial Motor Vehicle Inspections, 12/Sheet, Freight Included Contract: 255-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/30/2022 Notes: 1st Qtr FY 2023 CVSA Decals Delivery Contact: Falan Ford - Tel:
( 5 1 2 ) 4 2 4 - 5 3 8 1 -falan.ford@dps.texas.gov D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texs.gov Invoice must include reference to TXSMB PO and DPS Inter PO.
MPN: 25560602011
Manufacturer Name: CVSA
2,600 SHT 4.00 $10,400.00
Purchase Order PO No. 22123383
Order Date: 6/01/2022
Internal Tracking No.: 22P0012773
Total $10,400.00
File details come from the government source that posted it. Updated .