25214456-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-A1|12059823471|25214456
- Contract number
- 25214456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214456) issued by the Texas Parks & Wildlife Department on 8/20/2025, involving Central Police Supply, LTD. from Houston, TX as the contractor. The order is for Mother Neff State Park, with billing to be sent to the Accounts Payable department at 4200 Smith School Road in Austin, TX, and shipping to Leticia Perez at the state park located in Moody, TX.
The purchase order is for two uniform nameplates manufactured by Blackinton, with a specific model number A4180, priced at $14.70 each for a total of $29.40. The nameplates are silver-finished solid brass and are intended for two specific individuals. The order is placed under Contract 080-A1, which is a term contract, with a delivery timeline of 40 days after order (ARO), setting the delivery date as 9/29/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 25214456
Order Date: 8/20/2025
Internal Tracking No.: 802-25-REQ#66202
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
Leticia Perez
MOTHER NEFF STATE PARK
1680 TEXAS 236 HWY
MOODY TX 76557
NOTE TO CONTRACTOR: Park Contact: Leticia Perez 254-853-9044
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 8884797602
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 - "ALYSSA STRAIN"
QTY 1 - "GREGORY STORCK"
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 .