26001661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-42505|26001661
- Contract number
- 26001661
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001661) issued by the Texas Department of Motor Vehicles on 9/17/2025, involving Nelson Interiors, LLC from San Antonio, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 12 Perimeter Jumper Cables, 6 feet long, manufactured by Indiana Furniture, with a unit price of $123.26 and a total extended price of $1,479.12. The order is set for delivery by 12/16/2025 with a 90-day delivery after receipt (ARO) timeline. The purchase is made under contract TXMAS-25-42505, and the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use. The primary point of contact for this purchase is Danielle Veiga, with Miguel Alvarez listed as the agency purchaser.
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Text version
Purchase Order PO No. 26001661
Order Date: 9/17/2025
Internal Tracking No.: 0000016676
Contractor Info Bill To Ship To Nelson Interiors, LLC 17215773056 1914 Grandstand Dr.
San Antonio, TX 78238
(210) 684-2624
4000 JACKSON AVENUE
AUSTIN TX 78731
Danielle Veiga
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Danielle Veiga danielle.veiga@txdmv.gov
(512) 465-1209
HQ
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
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 01-6JUMP Perimeter Jumper Cable, 6 Feet Long, Contract: TXMAS-25-42505 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 12/16/2025
MPN: 01-6JUMP
Manufacturer Name: Indiana Furniture
12 EACH 123.26 $1,479.12
Total $1,479.12
File details come from the government source that posted it. Updated .