26216617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|255-A1|26216617
- Contract number
- 26216617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216617) issued by the State of Texas Department of Public Safety on March 24, 2026, to the Commercial Vehicle Safety Alliance (CVSA), a contractor located in Washington, DC. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Peyton serving as the agency purchaser. The purchase will be delivered to Falan Ford at a warehouse location in Austin, Texas, with delivery scheduled for Monday through Friday between 8:00 AM and 4:30 PM.
The order encompasses 1,250 copies of the North American Standard Out-of-Service Criteria Handbook and Pictorial at $60.00 per book, totaling $75,000.00. The purchase is issued under Contract 255-A1, a term contract with a 90-day delivery window and a scheduled delivery date of June 22, 2026. Freight is included in the pricing. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0011569 and should be submitted to APInvoices@dps.texas.gov and falan.ford@dps.texas.gov.
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Text version
Purchase Order PO No. 26216617
Order Date: 3/24/2026
Internal Tracking No.: 26P0011569
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
NOTE TO CONTRACTOR: POC: Falan Ford, 512-424-5381 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and falan.ford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0011569.
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 John Peyton John.Peyton@dps.texas.gov (512) 424-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 71547 71547827011 North American Standard Out-of- Service Criteria (Handbook and Pictorial), Freight Included. Delivery Statewide Contract: 255-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/22/2026
MPN: 14755.1
Manufacturer Name: CVSA
1,250 BOOK 60.00 $75,000.00
Total $75,000.00
File details come from the government source that posted it. Updated .