26003433-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26003433
- Contract number
- 26003433
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003433) issued by the Texas Parks & Wildlife Department on 9/25/2025, involving Central Police Supply, LTD. from Houston, TX as the contractor. The purchase order is for Devils River State Park, with billing to the Texas Parks & Wildlife Department's Accounts Payable in Austin, TX, and shipping to the park location in Del Rio, TX.
The purchase order is for two uniform nameplates made of solid brass with a silver finish, manufactured by Blackinton, with a unit price of $14.70 each, totaling $29.40. The order is associated with Contract 080-A1, a term contract with a 40-day delivery after receipt of order (ARO), with a specified delivery date of 11/4/2025. The nameplates are intended for an employee named Miguel A Cedillo, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26003433
Order Date: 9/25/2025
Internal Tracking No.: 0000059154
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
Devils River State Park 15166 Private Road 1500F Del Rio TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: November 7, 2025 TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: 11/4/2025 Notes: Employee Name: Miguel A Cedillo
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 .