26005572-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26005572
- Contract number
- 26005572
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005572) issued by the Texas Parks & Wildlife Department on 10/8/2025, involving Central Police Supply, LTD. from Houston, TX as the contractor. The purchase order is for South Llano River State Park, located in Junction, TX, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 12 uniform nameplates made of solid brass with a silver finish, manufactured by Blackinton, priced at $14.70 each for a total of $176.40. The order is under Contract 080-A1, a term contract with a 40-day delivery after receipt of order (ARO), with a specified delivery date of 11/17/2025. The nameplates are specifically designated for specific individuals (2 each for Joshua King, Cheyenne Mack, and Jared Prado) with 6 additional blank nameplates. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state/local government procurement.
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Text version
Purchase Order PO No. 26005572
Order Date: 10/8/2025
Internal Tracking No.: 802-26-59695
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
SOUTH LLANO RIVER STATE PARK
1927 PARK ROAD 73
Junction TX 76849
NOTE TO CONTRACTOR: Debra Snow Administrative Assistant II South Llano River State Park 1927 Park Road 73 Junction, Texas. 76849 325-446-3994
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: 11/17/2025 Notes: 2 For Joshua King 2 for Cheyenne Mack 2 for Jared Prado and 6 Blank
MPN: A4180
Manufacturer Name: Blackinton
12 EACH 14.70 $176.40
Total $176.40
File details come from the government source that posted it. Updated .