25214448-0.pdf

PDF 14 KB Posted

Attached to
Term TX|080-A1|12059823471|25214448
Contract number
25214448
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214448) issued by the Texas Parks & Wildlife Department on 8/20/2025, involving Central Police Supply, LTD. from Houston, TX as the contractor. The purchase order is for Lake Whitney State Park, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be shipped to Katherine Haberman at Lake Whitney State Park in Whitney, TX.

The purchase order is for three uniform nameplates manufactured by Blackinton, with a silver finish on solid brass. Each nameplate is priced at $14.70, totaling $44.10, and is being purchased under Contract 080-A1, which is a term contract. The nameplates are personalized for three individuals: Denise Warner, Jeffrey Bunch, and Patricia Weinkauf. The delivery is scheduled for 9/29/2025, with a 40-day after receipt of order (ARO) timeline. 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.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 25214448

Order Date: 8/20/2025

Internal Tracking No.: 802-25-REQ#64116

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

Katherine Haberman

(254) 694-3793

LAKE WHITNEY STATE PARK

433 FM 1244

WHITNEY TX 76692

NOTE TO CONTRACTOR: Park Contact: Katherine Haberman 254-694-3793

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 Nella Bissing Nella.Bissing@tpwd.texas.gov (254) 867-7984

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: 9/29/2025 Notes: Qty 1 - "DENISE WARNER" Qty 1 - "JEFFREY BUNCH" Qty 1 - "PATRICIA WEINKAUF"

MPN: A4180

Manufacturer Name: Blackinton

3 EACH 14.70 $44.10

Total $44.10

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