26008501-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-07501|26008501
- Contract number
- 26008501
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008501) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, with College Station Auto Parts Co. of Bryan, TX serving as the contractor. The order is made under the TXMAS contract (TXMAS-25-07501) and will be shipped to Shannon Demoss in Wichita Falls, TX. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
The purchase order consists of three line items from Whelen Engineering, all related to LED lighting equipment: 5 units of 500 Tir 6 Led Sync (50A03ZAR) at $171.48 each, 2 units of 500 Tir 6 Led Sync (50B03ZBR) at $171.48 each, and 7 surface mount kits (5TSMAB) at $10.77 each. The total order value is $1,275.75, with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 11/24/2025. The items are purchased through the TXMAS contract, indicating a state-level cooperative purchasing agreement.
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Text version
Purchase Order PO No. 26008501
Order Date: 10/23/2025
Internal Tracking No.: 601310000098589
Contractor Info Bill To Ship To College Station Auto Parts Co.
17428302305 2790 Osborn Lane Bryan, TX 77803
(979) 696-6092
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Shannon Demoss1601 Southwest Parkway, Wichita Falls, TX 76302
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
Te x a s D e p a r t m e n t o f Transportation - 601
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 50A03ZAR 500 Tir 6 Led Sync.
Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/24/2025
MPN: 50A03ZAR
Manufacturer Name: Whelen Engineering
5 EACH 171.48 $857.40
2 05557 50B03ZBR 500 Tir 6 Led Sync.
Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/24/2025
MPN: 50B03ZBR
Manufacturer Name: Whelen Engineering
2 EACH 171.48 $342.96
Purchase Order PO No. 26008501
Order Date: 10/23/2025
Internal Tracking No.: 601310000098589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05557 5TSMAB 500 Tir Surface Mt. Kit Black But Available In Black Surface Mount Adapter, Tir6 Super-Led Only Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/24/2025
MPN: 5TSMAB
Manufacturer Name: Whelen Engineering
7 EACH 10.77 $75.39
Total $1,275.75
File details come from the government source that posted it. Updated .