26212962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-07501|26212962
- Contract number
- 26212962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212962) issued on March 5, 2026, by the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Michelle Toledo. The contractor is College Station Auto Parts Co., located in Bryan, Texas. The order will be billed to the State of Texas Accounts Payable office in Austin and shipped to Fleet Operations in Austin.
The purchase order covers three units of I-E Xlp 10-Lt 2021 Tahoe emergency warning lights manufactured by Whelen Engineering (MPN: IX54UFZ) at a unit price of $983.31 per item, totaling $2,949.93. A volume discount of $162.93 is applied, resulting in a final total of $2,787.00. The items are being procured under Contract TXMAS-25-07501 (TXMAS contract type) with a delivery date of April 6, 2026, representing 30 days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212962
Order Date: 3/5/2026
Internal Tracking No.: 26P0010363
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 05557 IX54UFZ I-E Xlp 10-Lt 2021 Tahoe Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/6/2026
MPN: IX54UFZ
Manufacturer Name: Whelen Engineering
3 EACH 983.31 $2,949.93
2 05557 IX54UFZ Volume Disc. Enter Total -$ Amount 1 EACH -162.93 $-162.93
Total $2,787.00
File details come from the government source that posted it. Updated .