26268374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-07501|26268374
- Contract number
- 26268374
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26268374) issued by the State of Texas, Department of Public Safety, for goods sourced through College Station Auto Parts Co., located in Bryan, Texas. The order was placed on June 8, 2026, with delivery scheduled for July 8, 2026. The purchasing agent is Michelle Toledo with the Department of Public Safety, and the goods are to be shipped to Fleet Operations in Austin, Texas. The order references Contract TXMAS-25-07501, a TXMAS-type state contract.
The order consists of 100 units of Strip-Lite+ Duo Flashr units (Manufacturer Part Number PSJ02FCR) manufactured by Whelen Engineering. The unit price is $192.38, totaling $19,238.00 before a volume discount of $5,239.00 is applied, resulting in a final contract value of $13,999.00. The delivery window is 30 days, with delivery hours specified as 7:00 AM to 3:00 PM. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268374
Order Date: 6/8/2026
Internal Tracking No.: 26P0015912
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
Delivery hrs. 7am-3pm
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 PSJ02FCR Strip-Lite+ Duo Flashr Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/8/2026
MPN: PSJ02FCR
Manufacturer Name: Whelen Engineering
100 EACH 192.38 $19,238.00
2 05557 PSJ02FCR Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/8/2026 Notes: volume discount
1 EACH -5239.00 $-5,239.00
Total $13,999.00
File details come from the government source that posted it. Updated .