27002797-0.pdf

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Attached to
TX|255-A1|27002797
Contract number
27002797
Issued by
Texas

About this file

This Purchase Order No. 27002797, issued on September 23, 2026, is between the Texas Department of Public Safety (buyer) and the Commercial Vehicle Safety Alliance (CVSA) (contractor). The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with procurement contact Carolyn Hernandez. Delivery is designated for the Texas Department of Public Safety at 6200 Guadalupe, Austin HQ Building P, Austin, Texas. The order references an existing term contract (Contract 255-A1) and includes statewide freight delivery.

The purchase order covers 75 sheets of decals for commercial motor vehicle inspections, manufactured by CVSA (MPN 14755.6), supplied at a unit price of $6.00 per sheet for an extended price and total contract value of $450.00. The delivery is scheduled for December 22, 2026, with an ARO (Agreed Requested Delivery) of 90 days. The order is designated as an additional purchase for fiscal year 2026, fourth quarter. Freight is included in the pricing, and delivery is statewide. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27002797

Order Date: 9/23/2026

Internal Tracking No.: 27P0001189

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

Texas Department of Public Safety Falan Ford

(512) 424-5381 6200 Guadalupe Austin HQ Bldg P Austin, TX 78752 FY 2026 4th Qtr CVSA Decals - (ADDITIONAL) Falan Ford - Tel.: (512) 424-5381 Mon.-Fri.: 8:30 am - 4:30 pm

NOTE TO CONTRACTOR: FY 2026 4th 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 2026 4th Qtr CVSA Decals -

(ADDITIONAL)

Falan Ford - Tel.: (512) 424-5381 Mon.-Fri.: 8:30 am - 4:30 pm

MPN: 14755.6

Manufacturer Name: CVSA

75 SHT 6.00 $450.00

Purchase Order PO No. 27002797

Order Date: 9/23/2026

Internal Tracking No.: 27P0001189

Total $450.00

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