26266897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-07501|26266897
- Contract number
- 26266897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266897) issued by the State of Texas, Department of Public Safety, on May 28, 2026. The purchasing agent is Michelle Toledo, and the order is being placed with College Station Auto Parts Co., located at 2790 Osborn Lane, Bryan, Texas 77803. The goods are being shipped to Fleet Operations in Austin, Texas, with payment directed to the State's Accounts Payable office.
The purchase order covers 13,600 units of a quoted item from College Station Auto Parts Co. under Contract TXMAS-25-07501 (Contract Type: TXMAS) at a unit price of $1.00 per item, for a total contract value of $13,600.00. The delivery timeframe is 30 days from the order date, with an expected delivery date of June 29, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26266897
Order Date: 5/28/2026
Internal Tracking No.: 26P0015364
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
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 07500 Quote Txmas-25-07501 College Station Auto Parts Co.
Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/29/2026 MPN: Quote-1 Manufacturer Name: College Station Auto Parts
13,600 EACH 1.00 $13,600.00
Total $13,600.00
File details come from the government source that posted it. Updated .