26207891-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-07501|26207891
- Contract number
- 26207891
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207891) issued by the Texas Department of Transportation (TxDOT) on February 3, 2026, to College Station Auto Parts Co., a vendor located in Bryan, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser. The items are to be shipped to TxDOT's facility in Vernon, Texas, with invoices directed to the Austin headquarters.
The purchase order covers two line items, both Whelen Engineering LED flash lights for horizontal mounting, under Contract TXMAS-25-07501. Line 1 specifies 2 units of model 50AB2ZCR (500 Lin Led Flash A/B Clear Lens, Amber) at $220.21 per unit for an extended price of $440.42. Line 2 specifies 2 units of model 50A02ZCR (500 Lin Led Flash Amber/Clear Lens, available in Amber or White) at $213.02 per unit for an extended price of $426.04. The total order value is $866.46. Both items have a delivery window of 30 days from the order date, with a scheduled delivery date of March 5, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26207891
Order Date: 2/3/2026
Internal Tracking No.: 601310000100319
Contractor Info Bill To Ship To College Station Auto Parts Co.
17428302305 2790 Osborn Lane Bryan, TX 77803
(979) 696-6092
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Attention: Kathy Powell 4031 South Main Vernon, TX 76384
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 50AB2ZCR 500 Lin Led Flash A/B Clr Lens But Available In Split Colors, Amber. For Horizontal Mounting Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/5/2026 Notes: NIGP 05557570503 for TxDOT internal use only
MPN: 50AB2ZCR
Manufacturer Name: Whelen Engineering
2 EACH 220.21 $440.42
Purchase Order PO No. 26207891
Order Date: 2/3/2026
Internal Tracking No.: 601310000100319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05557 50A02ZCR 500 Lin.Led Flash.Amb.Clr.Lens But Available In Amber Or White, For Horizontal Mounting Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/5/2026 Notes: NIGP 05557570503 for TxDOT internal use only
MPN: 50A02ZCR
Manufacturer Name: Whelen Engineering
2 EACH 213.02 $426.04
Total $866.46
File details come from the government source that posted it. Updated .