26288753-0.pdf

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Attached to
TX|TXMAS-25-07501|26288753
Contract number
26288753
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26288753) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with College Station Auto Parts Co., located in Bryan, Texas, on July 8, 2026. The goods are to be shipped to Jose Davila at South RCS, Accounts Payable in San Antonio, Texas, with delivery required between 8:00 AM and 4:00 PM, Monday through Thursday, except on state or federal holidays.

The purchase order covers six line items of Whelen Engineering equipment and accessories with a combined total of $13,647.04. Items include four Legacy Wcx 48" units ($8,095.60), four Mount Kits ($282.40), four Core Control Points ($802.16), four Cencom Core Wcx Remote Control units ($2,549.20), four Wecanx 6 Slide Control Heads ($2,425.48), and a volume discount adjustment of negative $507.80. All items are referenced to Contract TXMAS-25-07501 under the TXMAS contract type, with a delivery date of August 7, 2026, and a 30-day Acknowledgment & Receipt Obligation (ARO) period. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26288753

Order Date: 7/8/2026

Internal Tracking No.: 601320000071350

Contractor Info Bill To Ship To College Station Auto Parts Co.

17428302305 2790 Osborn Lane Bryan, TX 77803

(979) 696-6092

4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928

Jose Davila

(956) 702-6216 600 W. Interstate 2 Pharr, TX 78577 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.

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

Te x a s D e p a r t m e n t o f Transportation - 601

Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 05557 EB8FFFF Legacy Wcx 48" Wa Wa Wa Wa Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/7/2026

MPN: EB8FFFF

Manufacturer Name: Whelen Engineering

4 EACH 2023.90 $8,095.60

2 05557 MK9S Mount Kit 9; Slide Bolt But Available In Slide Bolt Brackets For Flat Surface Mounting (2 Ea.) 48"-55" Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/7/2026

MPN: MK9S

Manufacturer Name: Whelen Engineering

4 EACH 70.60 $282.40

Purchase Order PO No. 26288753

Order Date: 7/8/2026

Internal Tracking No.: 601320000071350

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 05557 CCP Core Control Point Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/7/2026

MPN: CCP

Manufacturer Name: Whelen Engineering

4 EACH 200.54 $802.16

4 05557 C399R Cencom Core Wcx Remote Ctrl Ct Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/7/2026

MPN: C399R

Manufacturer Name: Whelen Engineering

4 EACH 637.30 $2,549.20

5 05557 CCTL8LM Wecanx 6&Slide Ctrl Hd W O Mic Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/7/2026

MPN: CCTL8LM

Manufacturer Name: Whelen Engineering

4 EACH 606.37 $2,425.48

6 05557 CCTL8LM Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/7/2026 Notes: See attached quote for pricing.

1 EACH -507.80 $-507.80

Total $13,647.04

File details come from the government source that posted it. Updated .