26239404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-07501|26239404
- Contract number
- 26239404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239404) issued by the State of Texas Department of Public Safety on April 1, 2026. The purchasing agent is Michelle Toledo, and the order is directed to College Station Auto Parts Co., located at 2790 Osborn Lane in Bryan, Texas. The goods will be shipped to Fleet Operations at 5710 Guadalupe Street in Austin, Texas, with billing to the State of Texas Accounts Payable in Austin. The order falls under the TXMAS procurement contract framework (Contract No. TXMAS-25-07501).
The purchase order covers ten units of I-E Fast Wax S D 8-Light F-Series emergency warning light systems (Manufacturer Part No. BSFW478) manufactured by Whelen Engineering, procured at a unit price of $941.79 per item for a subtotal of $9,417.90. A volume discount of $141.20 is applied, resulting in a total order amount of $9,276.70. The delivery date is scheduled for May 1, 2026, with an acknowledged receipt and order timeframe of 30 days. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239404
Order Date: 4/1/2026
Internal Tracking No.: 26P0012126
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 BSFW478 I-E Fst Wcx S D 8-Lt F-Series Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/1/2026
MPN: BSFW478
Manufacturer Name: Whelen Engineering
10 EACH 941.79 $9,417.90
2 05557 BSFW478 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/1/2026 Notes: VOLUME DISC.
1 EACH -141.20 $-141.20
Total $9,276.70
File details come from the government source that posted it. Updated .