26188795-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-23-97501|19009963257|26188795
- Contract number
- 26188795
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26188795) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 1, 2025, with Commercial Vehicle Leasing, LLC dba D&M Leasing, located at 1400 W. 7th Street, Suite 200, Fort Worth, Texas 76102. The transaction is documented under Internal Tracking Number 26P004687.
The purchase order covers two line items for 2026 Chevrolet Tahoe K1500 LT vehicles (NIGP Code 97514), both procured under Contract TXMAS-23-97501 (Contract Type: TXMAS). Line 1 specifies one vehicle at a unit price of $750.00, resulting in an extended price of $750.00. Line 2 lists an identical vehicle at a unit price of $0.00 with an extended price of $0.00. The total order value is $750.00. The State of Texas is exempt from Federal Excise Taxes and has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a state or local government entity.
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Text version
Offline Sale: Purchase Order PO No. 26188795
Order Date: 11/1/2025
Internal Tracking No.: 26P004687
Contractor Info Bill To Ship To Commercial Vehicle Leasing, LLC dba D&M Leasing 19009963257 1400 W. 7th Street, Ste. 200 Ft. Worth, TX 76102
(214) 412-1656
US
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 2026 CHEVROLET TAHOE K1500 LT
Contract: TXMAS-23-97501 Contract Type: TXMAS
1 EACH 750.00 $750.00
2 97514 2026 CHEVROLET TAHOE K1500 LT 1 EACH 0.00 $0.00
Total $750.00
File details come from the government source that posted it. Updated .