26258760-0.pdf
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- Attached to
- TX|TXMAS-25-07501|26258760
- Contract number
- 26258760
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258760) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 30, 2026. The order is placed with College Station Auto Parts Co., located at 2790 Osborn Lane, Bryan, TX 77803. The Texas Comptroller of Public Accounts' Statewide Procurement Division processed the order through purchaser Jacqueline Willson. Shipment is directed to Cody Osteen at 124 FM 876, Waxahachie, TX 75167, with early delivery accepted and a standard delivery date of June 1, 2026.
The purchase order covers two line items of LED flasher units manufactured by Whelen Engineering under Contract TXMAS-25-07501 (TXMAS contract type). Line 1 specifies 10 units of M7A LED Flasher (Amber) at $274.06 per unit for an extended price of $2,740.60, while Line 2 specifies 10 units of M7B LED Flasher at $235.15 per unit for an extended price of $2,351.50. The combined total order value is $5,092.10. Both line items have a 30-day delivery window and are noted as for TxDOT internal use only. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26258760
Order Date: 4/30/2026
Internal Tracking No.: 601310000101769
Contractor Info Bill To Ship To College Station Auto Parts Co.
17428302305 2790 Osborn Lane Bryan, TX 77803
(979) 696-6092
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Cody Osteen
(214) 317-2449
124 FM 876
WAXAHACHIE, TX 75167
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Delivery Contact: Cody Osteen (214) 317-2449
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
Te x a s D e p a r t m e n t o f Transportation - 601
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 M7A M7 Led Flasher Amber But Available In Warning, Amber Or White. Internal Flasher With Flash Patterns And Synchronize Feature Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/1/2026 Notes: NIGP 05557572004 for TxDOT internal use only
MPN: M7A
Manufacturer Name: Whelen Engineering
10 EACH 274.06 $2,740.60
Purchase Order PO No. 26258760
Order Date: 4/30/2026
Internal Tracking No.: 601310000101769
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05557 M7B M7 Led Flasher Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/1/2026 Notes: NIGP 05557563912 for TxDOT internal use only
MPN: M7B
Manufacturer Name: Whelen Engineering
10 EACH 235.15 $2,351.50
Total $5,092.10
File details come from the government source that posted it. Updated .