24210203-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|255-A1|13840029634|24210203
- Contract number
- 24210203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 24210203) issued by the Texas Department of Public Safety on 7/19/2024, with an internal tracking number of 24P0016321. The purchasing agency is working with the Commercial Vehicle Safety Alliance (CVSA), located in Greenbelt, MD, under Contract 255-A1, which is a term contract. The purchase order involves the Texas Highway Patrol as the receiving entity, with billing to be processed through the Texas Department of Public Safety Finance - Accounts Payable.
The purchase order is for 2,500 sheets of decals for Level 1 Commercial Motor Vehicle Inspections, priced at $4.00 per sheet, for a total contract value of $10,000.00. The decals will be manufactured by CVSA, with delivery scheduled for 10/17/2024 (90 days after receipt of order). Invoicing instructions require submission via email to APInvoices@dps.texas.gov in PDF or Word format, with mandatory reference to the DPS PO Internal Tracking Number. Delivery will be made to the Texas Highway Patrol/MCB at 6200 Guadalupe Bldg "P" in Austin, TX, during standard business hours of Monday-Friday, 8:00 am-4:30 pm.
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Text version
Purchase Order PO No. 24210203
Order Date: 7/19/2024
Internal Tracking No.: 24P0016321
Contractor Info Bill To Ship To Commercial Vehicle Safety Alliance 13840029634 6303 Ivy Lane, Suite 310 Greenbelt, MD 20770
(202) 998-1959
Texas Department of Public Safety Finance - Accounts Payable - MSC 0130 PO Box 4087 Austin TX 78773
Texas Highway Patrol/MCB
(512) 424-5381 6200 Guadalupe Bldg "P"
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 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: 10/17/2024 Notes: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted.
All Invoices must include reference to DPS PO Internal Tracking # 24P0016321
Delivery Terms: Delivery Days ARO
Delivery Contact: Falan Ford Tel.: (512) 424-5381 Delivery Hours: Mon-Fri 8:00 am-4:30 pm
MPN: 25560602011
Manufacturer Name: CVSA
2,500 SHT 4.00 $10,000.00
Purchase Order PO No. 24210203
Order Date: 7/19/2024
Internal Tracking No.: 24P0016321
Total $10,000.00
File details come from the government source that posted it. Updated .