Standard Commendation Bars; Delivery To: Austin, TX, 78752 and 1 more item

Texas Awarded

Contract number
26267072
Awardee
Central Police Supply, LTD.
Contracting organization
Department of Public Safety
Cumulative value
$637.10

About this award

The State of Texas Department of Public Safety awarded a purchase order to Central Police Supply, LTD. for the delivery of Standard Commendation Bars totaling $637.10. The award was issued on May 29, 2026, under Contract 080-A1. The order comprises 46 total units of service award bars across two line items: 24 units of 15-year service award gold bars and 22 units of 25-year service award gold bars, each priced at $13.85 per unit. Central Police Supply, LTD., based in Houston, Texas, serves as the prime contractor for this procurement.

Delivery of the commendation bars is scheduled for July 13, 2026, with a performance period of 45 days after receipt of order. The delivery location is the Department of Public Safety General Stores facility in Austin, Texas, 78752. The purchasing agent for this transaction is Sheena Moran of the Department of Public Safety General Stores division. The procurement is governed under term Contract 080-A1 with Blackinton as the manufacturer. Invoices must reference the purchase order number 26267072 and internal tracking number 26P0015412, and should be submitted to the specified Department of Public Safety email addresses. The State of Texas sales tax exemption applies to this purchase.

Line items

Item Total
Standard Commendation Bars; Delivery To: Austin, TX, 78752 22 Each × $13.85 $304.70
Standard Commendation Bars; Delivery To: Austin, TX, 78752 24 Each × $13.85 $332.40

Files

File Type Posted
26267072-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26267072?

Contract 26267072 was awarded to Central Police Supply, LTD. by Department of Public Safety in Texas on May 29, 2026.

How much is contract 26267072 worth?

Its cumulative value is $637.10.

Is contract 26267072 an order under another contract?

Yes. It was placed under contract 080-A1.

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