23123326-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|255-A1|13840029634|23123326
- Contract number
- 23123326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23123326) issued by the Texas Department of Public Safety on 4/4/2023, involving the Commercial Vehicle Safety Alliance (CVSA) located in Greenbelt, Maryland, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eliza Garcia as the agency purchaser.
The purchase order is for 1,100 books of the North American Standard Out-of-Service Criteria (Handbook and Pictorial) at $40.00 per book, totaling $44,000.00. The order is made under Contract 255-A1, with a term-based contract type and a 30-day delivery after receipt (ARO) period, making the expected delivery date 5/4/2023. Freight is included in the pricing, and invoices are to be submitted electronically to APInvoices@dps.texas.gov, with specific requirements for documentation and reference numbers. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 23123326
Order Date: 4/4/2023
Internal Tracking No.: 23P0011779
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 512-424-5381 5805 North Lamar 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 Eliza Garcia Eliza.Garcia@dps.texas.gov (512) 424-5295
Purchase Order PO No. 23123326
Order Date: 4/4/2023
Internal Tracking No.: 23P0011779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 71547 71547827011 North American Standard Out-of- Service Criteria (Handbook and Pictorial), Freight Included Contract: 255-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/4/2023 Notes: "Delivery Contact: Falan Ford Tel . : (512) 424-5381 Emai l :
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.texas.gov and Contract Monitor :Falan.Ford @dps.texas.gov. PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 23P0011779."
MPN: 71547827011
Manufacturer Name: CVSA
1,100 BOOK 40.00 $44,000.00
Total $44,000.00
File details come from the government source that posted it. Updated .