25193784-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|25193784
- Contract number
- 25193784
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193784) issued by the Texas Parks & Wildlife Department on 7/24/2025, involving Central Police Supply, LTD. from Houston, TX as the contractor. The purchase order is for the Hill Country State Natural Area, with billing to be sent to the Texas Parks & Wildlife Department's Accounts Payable department in Austin, TX, and shipping to the Hill Country St. Natural Area in Bandera, TX.
The purchase order is for two uniform nameplates with a silver finish made of solid brass, manufactured by Blackinton, with a unit price of $14.70 and a total extended price of $29.40. The items are ordered under Contract 080-A1, which is a term contract, with a delivery timeframe of 40 days after receipt of order (ARO), specifically scheduled for delivery by 9/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193784
Order Date: 7/24/2025
Internal Tracking No.: 802-25-56559
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera TX 78003
NOTE TO CONTRACTOR: Robert “Rob” Lloyd Assistant Office Manager Hill Country State Natural Area Texas Parks & Wildlife Department 10600 Bandera Creek Road Bandera, Texas 78003 Tel : 830-796-4413 Ext 6622
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
Parks & Wildlife Department - 802 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08015 08015244180 Nameplate, Uniform, Silver Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 9/2/2025 Notes: Qty 2 - Robert Lloyd
MPN: A4180
Manufacturer Name: Blackinton
2 EACH 14.70 $29.40
Total $29.40
File details come from the government source that posted it. Updated .