27000331-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-07501|27000331
- Contract number
- 27000331
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000331) issued by the State of Texas Department of Public Safety on September 3, 2026, to College Station Auto Parts Co., located in Bryan, Texas. The order is for delivery to the Texas Department of Public Safety Fleet Operations in Austin, with billing directed to the state's Accounts Payable office. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Michelle Toledo.
The purchase order encompasses four line items totaling $17,731.44, all sourced under Contract TXMAS-25-07501. The primary item is a quote from College Station Auto Parts valued at $17,517.64 per unit (1 unit ordered). Three incidental items are included: an Electronic Specialties Inc 308B Fuse Buddy ATC Current Loop ($52.18), an Electronic Specialties Inc 307M Fuse Buddy Current Loop Mini ($52.18), and an Electronic Specialties 312A Fuse Buddy Current Loop Kit-Improved ($109.44). All items are scheduled for delivery on October 5, 2026, with a standard delivery window of 30 days. The order is exempt from Texas sales and use taxes as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27000331
Order Date: 9/3/2026
Internal Tracking No.: 26P0020111
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
TEXAS DEPT OF PUBLIC SAFETY FLEET
MARC FORD
(512) 424-2415
FLEET OPERATIONS
5710 GUADALUPE ST
AUSTIN, TX 78752
FOR MANUEL CHAVEZ
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: 10/5/2026 MPN: Quote-1 Manufacturer Name: College Station Auto Parts
17,517.64 EACH 1.00 $17,517.64
2 07500 Quote Incidental Item Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/5/2026 Notes: Electronic Specialties Inc 308B | Fuse Buddy ATC Current Loop
1 EACH 52.18 $52.18
Purchase Order PO No. 27000331
Order Date: 9/3/2026
Internal Tracking No.: 26P0020111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 07500 Quote Incidental Item Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/5/2026 Notes: Electronic Specialties Inc 307M | Fuse Buddy Current Loop (Mini)
1 EACH 52.18 $52.18
4 07500 Quote Incidental Item Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/5/2026 Notes: Electronic Specialties 312A | Fuse Buddy Current Loop Kit- Improved
1 EACH 109.44 $109.44
Total $17,731.44
File details come from the government source that posted it. Updated .