25219968-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|25219968
- Contract number
- 25219968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219968) issued by the Texas Department of Public Safety (DPS) on 8/29/2025, with an internal tracking number 26P0000087. The purchasing agency is working with Central Police Supply, LTD., located in Houston, TX, under Contract 080-A1. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Jennifer Orman.
The purchase order is for 22 gold finish and 34 silver finish uniform nameplates, all manufactured by Blackinton (MPN: A4180). Each nameplate is made of solid brass and priced at $14.70, resulting in a total order value of $823.20. The delivery is set for 10/8/2025, with a 40-day after receipt (ARO) timeline. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, at the TXDPS - General Stores location at 5805 N. Lamar Blvd., Building A in Austin, TX.
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Text version
Purchase Order PO No. 25219968
Order Date: 8/29/2025
Internal Tracking No.: 26P0000087
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0000087
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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
Department Of Public Safety - 405 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 25219968
Order Date: 8/29/2025
Internal Tracking No.: 26P0000087
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: 10/8/2025 Notes: Nameplate Template Attached
POC: Jennifer Orman/512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000087.
MPN: A4180
Manufacturer Name: Blackinton
22 EACH 14.70 $323.40
2 08015 08015244180 Nameplate, Uniform, Silver Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 10/8/2025
MPN: A4180
Manufacturer Name: Blackinton
34 EACH 14.70 $499.80
Total $823.20
File details come from the government source that posted it. Updated .