26005913-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26005913
- Contract number
- 26005913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005913) issued by the Texas Parks & Wildlife Department (TPWD) on 10/10/2025, with Central Police Supply, LTD. of Houston, TX as the contractor. The purchase order involves shipping goods to Davis Mountains State Park in Fort Davis, TX, with billing directed to TPWD's Accounts Payable department in Austin, TX. The document includes a state sales tax exemption certificate and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for two uniform nameplates with a silver finish made of solid brass, manufactured by Blackinton (MPN: A4180), priced at $14.70 each for a total of $29.40. The order is associated with Contract 080-A1, a term contract with a delivery timeline of 40 days after receipt of order (ARO), with a specific delivery date of 11/19/2025. The nameplates are intended for an employee named Raymond Quintela, and the order is set to be completed by the contractor's due date of December 1, 2025.
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Text version
Purchase Order PO No. 26005913
Order Date: 10/10/2025
Internal Tracking No.: 0000059758
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
Davis Mountains State Park
TX 118 N PARK ROAD 3
Fort Davis TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 1, 2025 TPWD Park Contact: Felina Wylie <Felina.Wylie@tpwd.texas.gov> 432-426-3337
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: 11/19/2025 Notes: Employee Name: Raymond Quintela
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 .