26006853-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26006853
- Contract number
- 26006853
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006853) issued by the Texas Department of Public Safety on 10/16/2025, with an internal tracking number of 26P0002706. The order is placed with Central Police Supply, LTD., located in Houston, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the Department of Public Safety, with Jennifer Orman as the point of contact.
The purchase order is for multiple wallet badges from Blackinton, including 5 nickel-plated badges at $41.15 each and 5 24k gold-plated badges at $45.00 each, totaling $430.75. The badges are for various roles within the Texas Highway Patrol, including Trooper, Sergeant, and Lieutenant positions. The order is made under Contract 080-A1, with a term contract type and a 40-day delivery after receipt of order (ARO), with the expected delivery date of 10/17/2025. Invoices should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26006853
Order Date: 10/16/2025
Internal Tracking No.: 26P0002706
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 78752undefined
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002706
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08015 08015253379 Badge, Wallet, Nickel Plated, Flat Attribute 1: [Provided by Customer] Attribute 2: [Provided by Customer] Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 10/17/2025 Notes: 080-15-5240 BADGE WALET
THP RET TRP SIL
MPN: B3373
Manufacturer Name: Blackinton
5 EACH 41.15 $205.75
Order Date: 10/16/2025
Internal Tracking No.: 26P0002706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08015 08015253377 Badge, Wallet, 24k Gold Plated, Flat Attribute 1: [Provided by Customer] Attribute 2: [Provided by Customer] Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 10/17/2025 Notes: 080-15-5230 BADGE WALET
THP RET SGT GLD
MPN: B3373
Manufacturer Name: Blackinton
3 EACH 45.00 $135.00
3 08015 08015253377 Badge, Wallet, 24k Gold Plated, Flat Attribute 1: [Provided by Customer] Attribute 2: [Provided by Customer] Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 10/17/2025 Notes: 080-15-5200 BADGE WALET
THP RET LT GLD
MPN: B3373
Manufacturer Name: Blackinton
1 EACH 45.00 $45.00
4 08015 08015253377 Badge, Wallet, 24k Gold Plated, Flat Attribute 1: [Provided by Customer] Attribute 2: [Provided by Customer] Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 10/17/2025 Notes: 080-15-1038 BADGE WALET
TOD RET SERGEANT
**BADGE EXAMPLE_LAYOUT
ATTACHED**
POC: Jennifer Orman/512-424-5428 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 jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002706
MPN: B3373
Manufacturer Name: Blackinton
1 EACH 45.00 $45.00
Order Date: 10/16/2025
Internal Tracking No.: 26P0002706
Total $430.75
File details come from the government source that posted it. Updated .