26210844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-07501|26210844
- Contract number
- 26210844
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210844) issued by the State of Texas Health & Human Services Commission (HHS-529) to College Station Auto Parts Co., located in Bryan, Texas. The order was placed on February 19, 2026, with the purchaser identified as Richard Vasquez III. The contractor's tax identification number is 17428302305. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item: one Dewalt Shop Radio (Model DEWDWST08202, Commodity Code DEWDWST082 02) priced at $348.47, for a total order value of $348.47. The purchase was made under Contract TXMAS-25-07501, which is classified as a TXMAS contract type. The delivery is scheduled for March 23, 2026 (30 days after order date). The item will be shipped to the Terrell State Highway Warehouse at 1200 E Brin, Terrell, Texas 75160, with secondary delivery to the Rusk State Highway Warehouse at 805 N Dickinson Dr, Rusk, Texas 75785, and final delivery to 5035 Warehouse.
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Text version
Purchase Order PO No. 26210844
Order Date: 2/19/2026
Internal Tracking No.: 0000395494
Contractor Info Bill To Ship To College Station Auto Parts Co.
17428302305 2790 Osborn Lane Bryan, TX 77803
(979) 696-6092
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Walley Wittenburg Teresa Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 Deliver To 5035 Warehouse
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
Health & Human Services Commission - 529
Richard Vasquez III Richard.vasquezIII@hhs.texas.gov (512) 406-2403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03155 DEWDWST082
Dewalt Shop Radio Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/23/2026
MPN: DEWDWST08202
Manufacturer Name: Dewalt
1 EACH 348.47 $348.47
Total $348.47
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