26027164-0.pdf
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- Attached to
- Term TX|255-A1|13840029634|26027164
- Contract number
- 26027164
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26027164) issued by the Texas Department of Public Safety on 11/20/2025, with an internal tracking number of 26P0004807. The purchase order is with the Commercial Vehicle Safety Alliance (CVSA), located at 99 M Street SE, Suite 1025, Washington, DC 20003, for delivery to their facility at 5805 N. Lamar Blvd., Building A - Warehouse in Austin, TX 78752.
The purchase order is for 2,650 sheets of decals for Commercial Motor Vehicle Inspections, priced at $6.00 per sheet, totaling $15,900.00. The decals are part of the 2nd Quarter CVSA Decals for Fiscal Year 2026, under Contract 255-A1, which is a term contract. The delivery is set for 90 days after receipt of order (ARO), with a specific delivery date of 2/18/2026. Invoices are to be submitted to APInvoices@dps.texas.gov and carolyn.hernandez@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state tax exemption certificate.
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Text version
Purchase Order PO No. 26027164
Order Date: 11/20/2025
Internal Tracking No.: 26P0004807
Contractor Info Bill To Ship To Commercial Vehicle Safety Alliance 13840029634 99 M Street, SE, Suite 1025 Washington, DC 20003
(202) 998-1002
5805 N. Lamar Blvd.
Austin TX 78752
Falan Ford5805 N. Lamar Blvd.Bldg. A - Warehouse, Austin, TX 78752Delivery Hours:
Mon-Fri 8:00 am - 4:30 pm
NOTE TO CONTRACTOR: POC: Falan Ford Tel.: (512) 424-5381 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carolyn.hernandez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004807
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
Purchase Order PO No. 26027164
Order Date: 11/20/2025
Internal Tracking No.: 26P0004807
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: 2/18/2026 Notes: 2nd Qtr CVSA Decals FY 2026 Delivery Contact: Falan Ford - Tel.:
(512) 424-5381 D e l i ve r y H o u r s : M o n - Fr i
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 # 26P0004807.
MPN: 14755.6
Manufacturer Name: CVSA
2,650 SHT 6.00 $15,900.00
Total $15,900.00
File details come from the government source that posted it. Updated .