26004582-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26004582
- Contract number
- 26004582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004582) issued by the Texas Department of Public Safety (DPS) on 10/1/2025, with Central Police Supply, LTD. of Houston, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sheena Moran as the agency purchaser. The document indicates a tax-exempt state procurement under Texas Tax Code, Section 151.309(4).
The purchase order is for 406 uniform nameplates from Blackinton, consisting of 51 gold-finish and 355 silver-finish solid brass nameplates, priced at $14.70 each, for a total contract value of $5,968.20. The items are being purchased under Contract 080-A1, a term contract with a 40-day after receipt of order (ARO) delivery timeline, scheduled for delivery by 11/10/2025. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number. The delivery is to be made to TXDPS General Stores at 5805 N. Lamar Blvd., Building A in Austin, TX, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26004582
Order Date: 10/1/2025
Internal Tracking No.: 26P0001812
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**
26P0001812
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26004582
Order Date: 10/1/2025
Internal Tracking No.: 26P0001812
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: 11/10/2025 Notes: ***Nameplate Breakdown Attached***
POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0001812.
MPN: A4180
Manufacturer Name: Blackinton
51 EACH 14.70 $749.70
2 08015 08015244180 Nameplate, Uniform, Silver Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 11/10/2025
MPN: A4180
Manufacturer Name: Blackinton
355 EACH 14.70 $5,218.50
Total $5,968.20
File details come from the government source that posted it. Updated .