26125721-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-07501|26125721
- Contract number
- 26125721
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125721) issued by the Texas Department of Public Safety on 12/29/2025, involving College Station Auto Parts Co. located in Bryan, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Michelle Toledo from the Department of Public Safety.
The purchase order covers a single line item with a NIGP Code of 07500, involving a quote under the TXMAS-25-07501 contract. The order is for 18,216 units at a unit price of $1.00, resulting in a total contract value of $18,216.00. The contract is a TXMAS (Texas Multiple Award Schedule) type with a delivery timeline of 30 days after receipt of order (ARO), with the specified delivery date of 1/28/2026. The goods will be shipped to Fleet Operations at 5710 Guadalupe St, Austin, TX 78752, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125721
Order Date: 12/29/2025
Internal Tracking No.: 26P0005894
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
FLEET OPERATIONS
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 07500 Quote Txmas-25-07501 College Station Auto Parts Co.
Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/28/2026 MPN: Quote-1 Manufacturer Name: College Station Auto Parts
18,216 EACH 1.00 $18,216.00
Total $18,216.00
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