26007593-0.pdf

PDF 14 KB Posted

Attached to
Term TX|080-A1|12059823471|26007593
Contract number
26007593
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007593) issued by the Texas Parks & Wildlife Department on 10/21/2025, involving Central Police Supply, LTD. of Houston, TX as the contractor. The purchase order is for delivery to the Game Warden Training Center in Hamilton, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order covers 9 uniform nameplates with a silver finish made of solid brass, manufactured by Blackinton. The items are priced at $14.70 each, totaling $132.30, and are being purchased under Contract 080-A1 with a term contract type. The delivery is scheduled for 12/1/2025 with a 40-day after receipt of order (ARO) timeframe, specifically noted as being for 3 additional cadets. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26007593

Order Date: 10/21/2025

Internal Tracking No.: SPPOGW

Contractor Info Bill To Ship To Central Police Supply, LTD.

12059823471 1410 Washington Avenue Houston, TX 77002

(713) 225-4392

4363 FM 1047

HAMILTON TX 76531

Andrew Hansard802-104 GAME WARDEN

TRAINING CENTER4363 FM 1047,

HAMILTON, TX 76531No Outside Gate Deliveries

NOTE TO CONTRACTOR:

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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301

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: 12/1/2025 Notes: For 3 Additional Cadets.

MPN: A4180

Manufacturer Name: Blackinton

9 EACH 14.70 $132.30

Total $132.30

File details come from the government source that posted it. Updated .