25213073-0.pdf

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Attached to
Term TX|080-A1|12059823471|25213073
Contract number
25213073
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25213073) dated August 6, 2025, issued by the Texas Parks & Wildlife Department for Enchanted Rock State Natural Area in Fredericksburg, Texas. The contractor is Central Police Supply, LTD., located in Houston, Texas, with goods being shipped to the state park facility. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Casey Jozwiak serving as the purchaser and Kristy Errington as the park's Administrative Officer and Office Manager.

The purchase order covers 14 uniform nameplates with silver finish solid brass construction, manufactured by Blackinton (Model A4180), under Term Contract 080-A1. The nameplates are priced at $14.70 each and are designated for specific park employees including Jill Cole, Isac Casas, Jennifer Najar, Alex Barrientez, and Philip Gray, with 6 additional blank nameplates. The total order value is $205.80, with delivery scheduled within 40 days after receipt of order (delivery date September 15, 2025). The State of Texas maintains exemption from federal excise taxes and state/city sales taxes for this purchase, as the items are for exclusive state use.

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Text version

Purchase Order PO No. 25213073

Order Date: 8/6/2025

Internal Tracking No.: 802-25-57063

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

ENCHANTED ROCK STATE NAT. AREA

16710 RANCH ROAD 965

Fredericksburg TX 78624

NOTE TO CONTRACTOR: Kristy Errington Park Administrative Officer and Office Manager Enchanted Rock State Natural Area 16710 Ranch Road 965 Fredericksburg, TX 78624

Direct Line: 737-273-6513

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: 9/15/2025 Notes: Jill Cole

MPN: A4180

Manufacturer Name: Blackinton

1 EACH 14.70 $14.70

Order Date: 8/6/2025

Internal Tracking No.: 802-25-57063

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: 9/15/2025 Notes: Isac Casas

MPN: A4180

Manufacturer Name: Blackinton

2 EACH 14.70 $29.40

3 08015 08015244180 Nameplate, Uniform, Silver Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 9/15/2025 Notes: Jennifer Najar

MPN: A4180

Manufacturer Name: Blackinton

2 EACH 14.70 $29.40

4 08015 08015244180 Nameplate, Uniform, Silver Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 9/15/2025 Notes: Alex Barrientez

MPN: A4180

Manufacturer Name: Blackinton

2 EACH 14.70 $29.40

5 08015 08015244180 Nameplate, Uniform, Silver Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 9/15/2025 Notes: Philip Gray

MPN: A4180

Manufacturer Name: Blackinton

1 EACH 14.70 $14.70

6 08015 08015244180 Nameplate, Uniform, Silver Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 9/15/2025 Notes: Leave blank please...

MPN: A4180

Manufacturer Name: Blackinton

6 EACH 14.70 $88.20

Order Date: 8/6/2025

Internal Tracking No.: 802-25-57063

Total $205.80

File details come from the government source that posted it. Updated .