26264719-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-07501|26264719
- Contract number
- 26264719
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264719) issued by the State of Texas Department of Public Safety on May 15, 2026, to College Station Auto Parts Co., located in Bryan, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michelle Toledo serving as the purchasing agent. Billing is directed to the Department's Accounts Payable office in Austin, and delivery is to DPS Fleet Operations at 5710 Guadalupe Street, Austin. The purchase falls under the TXMAS-25-07501 contract framework, classified as a TXMAS contract type.
The order consists of ten line items totaling $12,444.39, comprising lighting and equipment components for law enforcement vehicle applications. Items include an Inner Edge Fast and Reset Kit for Ford and Stellantis Interceptor Applications ($4,360.68), a WCX 4 Output HC Expansion Module ($412.33), two 9" Summit Wide Flood lights with Amber Marker lights ($1,026.84), an Organizer Series Scale Unit measuring 22H x 48W x 60D ($7,770.89), and two Wecanx Tracer 5-Lamp housings ($3,116.44). Manufacturers include Whelen Engineering and EZ Stak. Volume discounts totaling $4,192.79 are applied across multiple line items. All items are scheduled for delivery by June 15, 2026, with a 30-day Acknowledged Receipt of Order (ARO) standard. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264719
Order Date: 5/15/2026
Internal Tracking No.: 26P0014132
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
Marc Ford
(512) 424-2415
FLEET OPERATIONS
5710 GUADALUPE ST
AUSTIN, TX 78752
DPS Fleet Bld. L
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 BSFW47ZTXD
PS
Inner Edge Fst And Rst Kit For All Ford And Stellantis Interceptor Applications Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/15/2026
MPN: BSFW47ZTXDPS
Manufacturer Name: Whelen Engineering
1 EACH 4360.68 $4,360.68
2 05557 BSFW47ZTXD
PS
Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/15/2026
1 EACH -1281.79 $-1,281.79
Order Date: 5/15/2026
Internal Tracking No.: 26P0014132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05557 CEM4HC Wcx 4 Output Hc Expansion Mod Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/15/2026
MPN: CEM4HC
Manufacturer Name: Whelen Engineering
1 EACH 412.33 $412.33
4 05557 CEM4HC Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/15/2026
1 EACH -125.05 $-125.05
5 05557 S091MB 9" Summit Wide Flood W/Mkr Blk But Available In 9" Wide Flood Light With Built-In Amber Marker Light Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/15/2026
MPN: S091MB
Manufacturer Name: Whelen Engineering
2 EACH 513.42 $1,026.84
6 05557 S091MB Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/15/2026
1 EACH -248.84 $-248.84
7 06585 TDU-22-48-60-
Organizer Series, Scale Unit, 22H X48W X 60D Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/15/2026
MPN: TDU-22-48-60-500
Manufacturer Name: EZ Stak
1 EACH 7770.89 $7,770.89
8 06585 TDU-22-48-60-
Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/15/2026
1 EACH -1048.67 $-1,048.67
Order Date: 5/15/2026
Internal Tracking No.: 26P0014132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 05557 TCRWX5 Wecanx Tracer 5-Lamp Housing Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/15/2026
MPN: TCRWX5
Manufacturer Name: Whelen Engineering
2 EACH 1558.22 $3,116.44
10 05557 TCRWX5 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/15/2026
1 EACH -1538.44 $-1,538.44
Total $12,444.39
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