26335111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|255-A1|26335111
- Contract number
- 26335111
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26335111) dated August 21, 2026, is issued by the Department of Public Safety of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is the State of Texas, with Carolyn Hernandez serving as the agency purchaser. The contractor is the Commercial Vehicle Safety Alliance (CVSA), headquartered in Washington, DC. The goods are to be shipped to Falan Ford in Austin, Texas, serving as the delivery point for the state.
The purchase order specifies an order for 2,650 sheets of decals for commercial motor vehicle inspections (12 decals per sheet) under Contract 255-A1, a term contract. The unit price is $6.00 per sheet, with an extended total of $15,900.00, and freight is included in this price with statewide delivery. The delivery date is scheduled for November 19, 2026, with an acceptable delivery timeframe of 90 days from the order date. These decals are designated for the first quarter of fiscal year 2027 and are manufactured by CVSA under part number 14755.6. Delivery is limited to Monday through Friday between 8:30 a.m. and 4:30 p.m. at the designated Texas location.
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Text version
Purchase Order PO No. 26335111
Order Date: 8/21/2026
Internal Tracking No.: 26P0020554
Contractor Info Bill To Ship To Commercial Vehicle Safety Alliance 13840029634 99 M Street, SE, Suite 1025 Washington, DC 20003
(202) 998-1002
PO Box 4087 Austin TX 78773
MCB
Falan Ford
(512) 424-5381 6200 Guadalupe Bldg "P"
AUSTIN, TX 78752
Mon.-Fri. 8:30 am - 4:30 pm
NOTE TO CONTRACTOR: Delivery: Falan Ford (512) 424-5381 Mon: - Fri: 8:30 am - 4:30 pm
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 Carolyn Hernandez Carolyn.Hernandez@dps.texas.gov (512) 424-2388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25560 25560602011 Decals for Commercial Motor Vehicle Inspections, 12/Sheet, Freight Included. Delivery Statewide.
Contract: 255-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/19/2026 Notes: 1st Qtr FY 2027 CVSA Decals Name: Falan Ford Tel: (512) 424-5381 Delivery: Mon.-Fri. 8:30 am - 4:30 pm
MPN: 14755.6
Manufacturer Name: CVSA
2,650 SHT 6.00 $15,900.00
Total $15,900.00
File details come from the government source that posted it. Updated .