26209613-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|255-A1|13840029634|26209613
- Contract number
- 26209613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209613) issued by the State of Texas, Department of Public Safety, to the Commercial Vehicle Safety Alliance (CVSA) for the procurement of commercial motor vehicle inspection decals. The order was placed on February 10, 2026, with an internal tracking number of 26P0009170. The purchasing agent is Carolyn Hernandez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is CVSA, located at 99 M Street, SE, Suite 1025, Washington, DC 20003, with billing directed to PO Box 4087, Austin, TX 78773. Delivery is specified to Falan Ford's warehouse at 5805 N. Lamar Blvd., Building A, Austin, TX 78752, with contact by Falan Ford at (512) 424-5381.
The purchase order covers 2,600 sheets of CVSA decals for commercial motor vehicle inspections, with 12 decals per sheet. The unit price is $6.00 per sheet, resulting in a total contract value of $15,600.00, with freight included in the pricing. The contract is designated as Contract 255-A1, a term contract with an approved delivery schedule of approximately 90 days, with the delivery date set for May 11, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) as the goods are for exclusive use by a state agency.
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. 26209613
Order Date: 2/10/2026
Internal Tracking No.: 26P0009170
Contractor Info Bill To Ship To Commercial Vehicle Safety Alliance 13840029634 99 M Street, SE, Suite 1025 Washington, DC 20003
(202) 998-1002
PO Box 4087 Austin TX 78773
Falan Ford 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 Delivery Contact: Falan Ford - Tel.: (512) 424-5381 3rd Qtr FY 2026 CVSA Decals Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: 3rd Qtr. FY 2026 CVSA Decals Delivery Contact: Falan Ford - Tel.: (512) 424-5381 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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
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: 5/11/2026 Notes: 3rd Qtr FY 2026 CVSA Decals 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
MPN: 14755.6
Manufacturer Name: CVSA
2,600 SHT 6.00 $15,600.00
Purchase Order PO No. 26209613
Order Date: 2/10/2026
Internal Tracking No.: 26P0009170
Total $15,600.00
File details come from the government source that posted it. Updated .