25214692-0.pdf

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Attached to
Term TX|080-A1|12059823471|25214692
Contract number
25214692
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214692) issued by the Texas Parks & Wildlife Department on 8/22/2025, involving Central Police Supply, LTD. from Houston, TX as the contractor. The purchase order is for Lake Mineral Wells State Park, with billing to be processed through the Accounts Payable department in Austin, TX. The document includes a state sales tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order is for 3 uniform nameplates manufactured by Blackinton, with a specific model number A4180. The nameplates are silver finish, solid brass, and are to be personalized with individual names: one each for "NIKKI NUTTALL", "JACE EVANGER", and "AUSTYN LANE". The total order value is $44.10, with each nameplate priced at $14.70. The order is issued under Contract 080-A1, which is a term contract, with a delivery timeline of 40 days after receipt (ARO) and a specified delivery date of 10/1/2025.

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Text version

Purchase Order PO No. 25214692

Order Date: 8/22/2025

Internal Tracking No.: 802-25-REQ#67025

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

LAKE MINERAL WELLS STATE PARK

100 PARK ROAD 71, 4MI E HWY180

Mineral Wells TX 76067

NOTE TO CONTRACTOR: Park Contact: Annie Hiniker 940-328-1171 ext. 228

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: 10/1/2025 Notes: Qty 1 - "NIKKI NUTTALL" Qty 1 - "JACE EVANGER" Qty 1 - "AUSTYN LANE"

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 .