26005694-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26005694
- Contract number
- 26005694
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005694) issued by the Texas Department of Public Safety (DPS) on 10/9/2025, with an internal tracking number 26P0002254. The purchase order is awarded to Central Police Supply, LTD., located in Houston, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The agency purchaser is Sheena Moran, who can be contacted at Sheena.Moran@dps.texas.gov or (512) 424-0785.
The purchase order covers two line items from Blackinton under Contract 080-A1, a term contract: 370 Bar Holders (one bar, MPN: SB-1-B) at $5.04 each, totaling $1,864.80, and 200 Standard Commendation Bars in metal and enamel (various colors and finishes) at $11.75 each, totaling $2,350.00. The total contract value is $4,214.80. Delivery is set for 11/18/2025, with a 40-day after receipt of order (ARO) timeline. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@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 in Austin, TX.
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Text version
Purchase Order PO No. 26005694
Order Date: 10/9/2025
Internal Tracking No.: 26P0002254
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**
26P0002254
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08015 08015600401 Bar Holder, One Bar Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 11/18/2025 Notes: 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 #26P0002254.
MPN: SB-1-B
Manufacturer Name: Blackinton
370 EACH 5.04 $1,864.80
Purchase Order PO No. 26005694
Order Date: 10/9/2025
Internal Tracking No.: 26P0002254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08015 08015600425 Standard Commendation Bars, Metal & Enamel Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 11/18/2025 Notes: Notes: A12226 and the enamel colors are dr 4-6 red/white/dr 6-17 blue/white/ dr 4-6 red. Gold finish Link to commendation bar - https:// www2.blackinton.com/product/a12226/ 8015600425 MPN: Various Manufacturer Name: Blackinton
200 EACH 11.75 $2,350.00
Total $4,214.80
File details come from the government source that posted it. Updated .