26005972-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26005972
- Contract number
- 26005972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005972) issued by the Texas Parks & Wildlife Department on 10/10/2025, involving Central Police Supply, LTD. located in Houston, TX as the contractor. The order is for Inks Lake State Park, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division in Austin, TX, and shipping to be completed at Inks Lake State Park in Burnet, TX.
The purchase order is for 6 uniform nameplates with a silver finish made of solid brass, manufactured by Blackinton, with a unit price of $14.70 and a total contract value of $88.20. The nameplates are being procured under Contract 080-A1, which is a term contract, with a 40-day delivery after receipt of order (ARO) and a specified delivery date of 11/19/2025. The order includes nameplates for specific individuals: April Evans (2), Madison Henniger (1), Andrew Berezin, Katherine Kirkpatrick (1), and Teresa Cosgrove (1). The State of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26005972
Order Date: 10/10/2025
Internal Tracking No.: 802-26-59773
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
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
BURNET TX 78611
NOTE TO CONTRACTOR: Renee Minshew Administration Asst. III Inks Lake State Park
3480 PR 4 W
Burnet, TX 78611 737-273-6635
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: 11/19/2025 Notes: APRIL EVANS (2)
MADISON HENNIGER (1)
ANDREW BEREZIN
KATHERINE KIRKPATRICK (1)
TERESA COSGROVE (1)
MPN: A4180
Manufacturer Name: Blackinton
6 EACH 14.70 $88.20
Total $88.20
File details come from the government source that posted it. Updated .