27005188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-07501|27005188
- Contract number
- 27005188
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005188) 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 with College Station Auto Parts Co., located in Bryan, Texas, on October 5, 2026. The goods are being shipped to Texas DPS Fleet Operations in Austin, Texas, with billing directed to the State's Accounts Payable office in Austin.
The purchase order covers 1,070 units of rubber matting inserts (MPN 40101010) manufactured by EZ Stak at a unit price of $45.13 per item, totaling $48,289.10 before adjustments. A volume discount of $23,935.90 is applied, resulting in a net order total of $24,353.20. The goods are procured under contract TXMAS-25-07501 with a 30-day delivery window, with a scheduled delivery date of November 4, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005188
Order Date: 10/5/2026
Internal Tracking No.: 27P0001927
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 DPS Fleet Major Wood/ Marc Ford
(512) 424-2415
FLEET OPERATIONS
5710 GUADALUPE ST
AUSTIN, TX 78752
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 06585 40101010 Rubber Matting Inserts Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/4/2026
MPN: 40101010
Manufacturer Name: EZ Stak
1,070 EACH 45.13 $48,289.10
2 06585 40101010 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/4/2026 Notes: volume discount
1 EACH -23935.90 $-23,935.90
Total $24,353.20
File details come from the government source that posted it. Updated .