25193309-0.pdf
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- Attached to
- Term TX|255-A1|13840029634|25193309
- Contract number
- 25193309
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193309) issued by the Texas Department of Public Safety on 7/21/2025, involving the Commercial Vehicle Safety Alliance (CVSA), located in Washington, DC. The purchase order is for the Texas Statewide Procurement Division, with the specific agency purchaser being Carolyn Hernandez from the Department of Public Safety.
The purchase order is for 2,600 sheets of decals for commercial motor vehicle inspections, priced at $6.00 per sheet, totaling $15,600.00. The decals are part of the 1st Quarter CVSA Decals for Fiscal Year 2026, with a delivery date of 10/20/2025 and a 90-day after receipt (ARO) delivery timeline. The contract (255-A1) is a term contract, and the decals will be delivered statewide. Invoices are to be submitted to APinvoices@dps.texas.gov and Carolyn.hernandez@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 25P0017396.
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Text version
Purchase Order PO No. 25193309
Order Date: 7/21/2025
Internal Tracking No.: 25P0017396
Contractor Info Bill To Ship To Commercial Vehicle Safety Alliance 13840029634 99 M Street, SE, Suite 1025 Washington, DC 20003
(202) 998-1002
6200 Guadalupe Bldg. P Austin TX 78752
Falan Ford
(512) 424-5381 5805 N. Lamar Blvd.
Austin TX 78752 Delivery: Mon-Fri 8:00 am - 4:30 pm
NOTE TO CONTRACTOR: 1st Qtr CVSA Decals - FY 2026
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 Commercial Motor Vehicle Inspections, 12/Sheet, Freight Included. Delivery Statewide.
Contract: 255-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/20/2025 Notes: 1st Qtr CVSA Decals FY 2026 Falan Ford - (512) 424-5381 Delivery: 8:00am - 4:30pm
S u b m i t i n v o i c e s t o APinvoices@dps.texas.gov and Carolyn.hernandez@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 25P0017396.
MPN: 14755.6
Manufacturer Name: CVSA
2,600 SHT 6.00 $15,600.00
Purchase Order PO No. 25193309
Order Date: 7/21/2025
Internal Tracking No.: 25P0017396
Total $15,600.00
File details come from the government source that posted it. Updated .