25212776-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|25212776
- Contract number
- 25212776
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212776) issued by the Texas Parks & Wildlife Department on 8/1/2025, involving Central Police Supply, LTD. from Houston, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping destination set to Law Enforcement contact Kristin Acker in Tyler, TX.
The purchase order is for uniform nameplates manufactured by Blackinton, specifically 2 gold finish and 116 silver finish solid brass nameplates, each priced at $14.70, totaling $1,734.60. The contract (080-A1) is a term contract with a 40-day delivery after receipt of order (ARO), with a scheduled delivery date of 9/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for exclusive use by the State of Texas. A specific note indicates the nameplates are for an individual named Eric Collins.
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Text version
Purchase Order PO No. 25212776
Order Date: 8/1/2025
Internal Tracking No.: REQ0067840
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
Law Enforcement - Kristin Acker
(903) 721-6496
11942-A FM 848
Suite 100 Tyler TX 75707
NOTE TO CONTRACTOR: 2 nameplates per person
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 Kristin Acker kristin.acker@tpwd.texas.gov (903) 683-2511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08015 08015244182 Nameplate, Uniform, Gold Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 9/10/2025 Notes: ERIC COLLINS
MPN: A4180
Manufacturer Name: Blackinton
2 EACH 14.70 $29.40
2 08015 08015244180 Nameplate, Uniform, Silver Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 9/10/2025
MPN: A4180
Manufacturer Name: Blackinton
116 EACH 14.70 $1,705.20
Total $1,734.60
File details come from the government source that posted it. Updated .