23170544-0.pdf
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- Attached to
- Term TX|255-A1|13840029634|23170544
- Contract number
- 23170544
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23170544) issued by the Texas Department of Public Safety on 7/20/2023, involving the Commercial Vehicle Safety Alliance (CVSA) located in Greenbelt, Maryland, as the contractor. The purchase order is for the Texas Highway Patrol, with delivery and invoicing to be managed through specific contact Falan Ford in Austin, Texas.
The purchase order is for 2,550 sheets of decals for Level 1 Commercial Motor Vehicle Inspections, priced at $4.00 per sheet, totaling $10,200.00. The contract (255-A1) is a term contract with a delivery timeline of 90 days after receipt of order (ARO), with the specific delivery date set for 10/18/2023. The decals will be manufactured by CVSA, and freight is included in the pricing. Invoices must be submitted electronically to APInvoices@dps.texas.gov and include specific tracking references, with delivery limited to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 23170544
Order Date: 7/20/2023
Internal Tracking No.: 23P0018492
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 Texas Highway Patrol
(512) 424-5381 6200 Guadalupe Bldg. P Austin TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Falan Ford Tel.: (512) 424-5381 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 23P0018492.
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
Purchase Order PO No. 23170544
Order Date: 7/20/2023
Internal Tracking No.: 23P0018492
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: 10/18/2023 Notes: Delivery Contact: Falan Ford Tel.: (512) 424-5381 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
Delivery Terms: 90 Days ARO
Submit invoices via email to APInvoices@dps.texas.gov and C o n t r a c t M o n i t o r :
carolyn.hernandez@dps.texas.gov.
PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #23P0018492.
MPN: 25560602011
Manufacturer Name: CVSA
2,550 SHT 4.00 $10,200.00
Total $10,200.00
File details come from the government source that posted it. Updated .