26310056-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-07501|26310056
- Contract number
- 26310056
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310056) issued by the State of Texas, Department of Public Safety, dated July 28, 2026. The purchasing agent is Michelle Toledo. The contractor is College Station Auto Parts Co., located in Bryan, Texas. The equipment is being shipped to Garland RadioShop in Garland, Texas for Unit C23-490. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of an Ie Xlp 10-Lt 2020 Ford Utility emergency light system manufactured by Whelen Engineering (part number IX50UFZ) valued at $983.31. A volume discount of $14.74 is applied, resulting in a total contract amount of $968.57. The delivery is scheduled for August 27, 2026, with an agreed-upon ARO (After Receipt of Order) of 30 days. The equipment is procured under contract TXMAS-25-07501, a TXMAS-type statewide contract.
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Text version
Purchase Order PO No. 26310056
Order Date: 7/28/2026
Internal Tracking No.: 26P0019180
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
GARLAND RADIOSHOP
Chris Walicek
(512) 969-1368
350 WEST INTERSTATE 30
GARLAND, TX 75043
FOR UNIT C23-490
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 IX50UFZ Ie Xlp 10-Lt 2020 Ford Utility Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/27/2026
MPN: IX50UFZ
Manufacturer Name: Whelen Engineering
1 EACH 983.31 $983.31
2 05557 IX50UFZ Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/27/2026 Notes: volume disc.
1 EACH -14.74 $-14.74
Total $968.57
File details come from the government source that posted it. Updated .