26240499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-07501|26240499
- Contract number
- 26240499
- Issued by
- Texas
About this file
This Purchase Order No. 26240499, dated April 10, 2026, is issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Brittany Williams, and the contractor is College Station Auto Parts Co., located at 2790 Osborn Lane, Bryan, Texas 77803. The order is being billed to and shipped to 3801 E Monte Cristo Road, Edinburg, Texas 78541, with invoicing directed to EVNinvoice@tjjd.texas.gov.
The purchase order covers twenty (20) NAPA Tool Storage Hand Carry Toolboxes, 12" Transparent/Orange (Part No. TSSTP00112055) at a unit price of $11.93 per unit, for a total order value of $238.60. The goods are being procured under contract TXMAS-25-07501 (TXMAS contract type) with a delivery timeframe of 30 days after receipt of order (ARO), with an estimated delivery date of May 11, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240499
Order Date: 4/10/2026
Internal Tracking No.: 26-0005172
Contractor Info Bill To Ship To College Station Auto Parts Co.
17428302305 2790 Osborn Lane Bryan, TX 77803
(979) 696-6092
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
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
Texas Juvenile Justice Dept. - 644 Brittany Williams Brittany.Williams@tjjd.texas.gov (325) 641-4200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44579 TSSTP001120
Napa Tool Storage Hand Carry Toolbox - 12" Transparent/Orange Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/11/2026
MPN: TSSTP00112055
Manufacturer Name: NAPA Tool Storage
20 EACH 11.93 $238.60
Total $238.60
File details come from the government source that posted it. Updated .