25212345-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-A1|12059823471|25212345
- Contract number
- 25212345
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212345) issued by the Texas Parks & Wildlife Department on 7/30/2025, with Central Police Supply, LTD. of Houston, TX as the contractor. The order is for the Pedernales Falls State Park, located in Johnson City, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase will be shipped to the park's address at 2585 Park Road 6026 in Johnson City.
The purchase order is for two uniform nameplates, silver finish with solid brass, manufactured by Blackinton (MPN: A4180). Each nameplate is priced at $14.70, resulting in a total order value of $58.80. The order is made under Contract 080-A1, which is a term contract with a 40-day delivery after receipt of order (ARO), with a specified delivery date of 9/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is tracked internally under number 802-25-56770 and was processed by agency purchaser Casey Jozwiak.
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Text version
Purchase Order PO No. 25212345
Order Date: 7/30/2025
Internal Tracking No.: 802-25-56770
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
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City TX 78636
NOTE TO CONTRACTOR: Park Contact:
Attn: Ben Fleury Pedernales Falls State Park 2585 Park Road 6026 Johnson City, TX 78636
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: 9/8/2025 Notes: Mary-Cathryn Haas
MPN: A4180
Manufacturer Name: Blackinton
2 EACH 14.70 $29.40
Purchase Order PO No. 25212345
Order Date: 7/30/2025
Internal Tracking No.: 802-25-56770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08015 08015244180 Nameplate, Uniform, Silver Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 9/8/2025 Notes: Lynley Doyen
MPN: A4180
Manufacturer Name: Blackinton
2 EACH 14.70 $29.40
Total $58.80
File details come from the government source that posted it. Updated .