26002426-0.pdf

PDF 14 KB Posted

Attached to
Term TX|080-A1|12059823471|26002426
Contract number
26002426
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002426) issued by the Texas Parks & Wildlife Department on 9/18/2025, involving Central Police Supply, LTD. from Houston, TX as the contractor. The purchase order is for the Texas state government, with billing to be sent to Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to a PO Box in Bend, TX. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).

The purchase order is for 15 uniform nameplates with a silver finish in solid brass, manufactured by Blackinton (MPN: A4180), at a unit price of $14.70 each, totaling $220.50. The order is placed under Contract 080-A1, which is a term contract, with a 40-day delivery after receipt of order (ARO) and a specified delivery date of 10/28/2025. The nameplates are to be distributed to various individuals, including 2 for Kali Brown, 1 for Ruben Miller, 1 for John Vernon, 2 for James Hale, 2 for Isabelle Proffitt, 5 left blank, and 2 for Jesse Carter, all associated with Colorado Bend State Park.

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. 26002426

Order Date: 9/18/2025

Internal Tracking No.: 802-26-58851

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

PO BOX 118

1201 Colorado Park Road

BEND TX 76824

NOTE TO CONTRACTOR: Carrie Schaefer Office Manager Colorado Bend State Park

(325) 628-3240 ext. 5651

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: 10/28/2025 Notes: Qty 2 - Kali Brown Qty 1 - Ruben Miller Qty 1 - John Vernon Qty 2 - James Hale Qty 2 - Isabelle Proffitt Qty 5 - Leave blank Qty 2 - Jesse Carter

MPN: A4180

Manufacturer Name: Blackinton

15 EACH 14.70 $220.50

Total $220.50

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