26239418-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-07501|26239418
- Contract number
- 26239418
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239418) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 1, 2026, and involves College Station Auto Parts Co., the contractor located in Bryan, Texas. The purchasing agent is Michelle Toledo of the Department of Public Safety. The order is to be billed to the State of Texas Accounts Payable in Austin and shipped to Fleet Operations in Austin.
The purchase order covers eight units of Inner Edge Rst Wcx 12-Lt Tray units (BSRW12) manufactured by Whelen Engineering, procured under Contract TXMAS-25-07501. The unit price is $1,190.83 per item, totaling $9,526.64 before adjustments. A volume discount of $142.88 is applied, resulting in a final order total of $9,383.76. The delivery is scheduled for May 1, 2026, with an agreed-upon delivery window of 30 days after receipt of order. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26239418
Order Date: 4/1/2026
Internal Tracking No.: 26P0012150
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 BSRW12 Inner Edge Rst Wcx 12-Lt Tray Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/1/2026
MPN: BSRW12
Manufacturer Name: Whelen Engineering
8 EACH 1190.83 $9,526.64
2 05557 BSRW12 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/1/2026
1 EACH -142.88 $-142.88
Total $9,383.76
File details come from the government source that posted it. Updated .