26008502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-07501|26008502
- Contract number
- 26008502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008502) issued by the Texas Department of Public Safety on 10/23/2025, utilizing the TXMAS contract (TXMAS-25-07501). The order is placed with College Station Auto Parts Co. located in Bryan, TX, with billing to be processed through Accounts Payable in Austin, TX. The purchasing agency is the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Michelle Toledo.
The purchase involves 50 units of 12V 6" Compartment Lights (MPN: 60CREGCS) manufactured by Whelen Engineering, with a unit price of $189.78. The total order value is $7,333.50, which includes a volume discount of $2,155.50. The contract specifies a delivery timeframe of 30 days after receipt of order (ARO), with the expected delivery date of 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26008502
Order Date: 10/23/2025
Internal Tracking No.: 26P0002911
Contractor Info Bill To Ship To College Station Auto Parts Co.
17428302305 2790 Osborn Lane Bryan, TX 77803
(979) 696-6092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5710 Guadalupe St., 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 Michelle Toledo Michelle.Toledo@dps.texas.gov (512) 424-2046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 60CREGCS 12V 6" Compartment Lt Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/24/2025
MPN: 60CREGCS
Manufacturer Name: Whelen Engineering
50 EACH 189.78 $9,489.00
2 05557 60CREGCS Volume Disc. Enter Total -$ Amount Notes: bulk discount
1 EACH -2155.50 $-2,155.50
Total $7,333.50
File details come from the government source that posted it. Updated .