27002796-0.pdf
PDF 14 KB Posted
- Attached to
- TX|255-A1|27002796
- Contract number
- 27002796
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002796) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 23, 2026, and involves the Commercial Vehicle Safety Alliance (CVSA), headquartered in Washington, DC, as the contractor. The purchasing agent is Carolyn Hernandez of the Department of Public Safety, with delivery coordination through Falan Ford in Austin, Texas.
The purchase encompasses 150 sheets of decals for commercial motor vehicle inspections, manufactured by CVSA (MPN: 14755.6), at a unit price of $6.00 per sheet with freight included for statewide delivery. The total order value is $900.00. This is classified as an additional order for FY 2027 first quarter CVSA decals under Contract 255-A1 (a term contract). The delivery date is December 22, 2026, with an acceptable range of 90 days from order placement. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27002796
Order Date: 9/23/2026
Internal Tracking No.: 27P0001188
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
Falan Ford
(512) 424-5381 6200 Guadalupe Austin HQ Bldg P Austin, TX 78752 Delivery Note: 1st Qtr 2027 CVSA Decals Mon. - Fri.: 8:30 am-4:30 pm
NOTE TO CONTRACTOR: FY 2027 1st Qtr CVSA Decals - (ADDITIONAL) Falan Ford - Tel.: (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: 12/22/2026 Notes: FY 2027 1st Qtr CVSA Decals -
(ADDITIONAL)
Falan Ford - Tel.: (512) 424-5381 Mon.-Fri.: 8:30 am - 4:30 pm
MPN: 14755.6
Manufacturer Name: CVSA
150 SHT 6.00 $900.00
Total $900.00
File details come from the government source that posted it. Updated .