26242300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|255-A1|26242300
- Contract number
- 26242300
- Issued by
- Texas
About this file
This Purchase Order No. 26242300, dated April 22, 2026, is issued by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Carolyn Hernandez. The contractor is the Commercial Vehicle Safety Alliance, located at 99 M Street, SE, Suite 1025, Washington, DC 20003. Billing and shipping addresses are directed to PO Box 4087 in Austin, Texas and the MCB warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas, with delivery contact Falan Ford.
The purchase order is for 2,550 sheets of decals for commercial motor vehicle inspections, manufactured by CVSA under part number 14755.6. The unit price is $6.00 per sheet, with a total contract value of $15,300.00, and freight is included in the pricing with statewide delivery. The delivery date is scheduled for July 21, 2026, with a 90-day advance receipt order (ARO) window. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. This order is classified as a term contract under Contract 255-A1. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26242300
Order Date: 4/22/2026
Internal Tracking No.: 26P0013258
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
MCB
Falan Ford
(512) 424-5381 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 4th Qtr CVSA 2026 Decals
NOTE TO CONTRACTOR: 4th Qtr CVSA Decals Delivery Contact: Falan Ford - Tel.: (512) 424-5381 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Carolyn Hernandez Carolyn.Hernandez@dps.texas.gov (512) 424-2388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25560 25560602011 Decals for Commercial Motor Vehicle Inspections, 12/Sheet, Freight Included. Delivery Statewide.
Contract: 255-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/21/2026 Notes: 4th Qtr CVSA 2026 Decals Delivery Contact: Falan Ford - Tel.:
(512) 424-5381 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
MPN: 14755.6
Manufacturer Name: CVSA
2,550 SHT 6.00 $15,300.00
Total $15,300.00
File details come from the government source that posted it. Updated .