26023632-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26023632
- Contract number
- 26023632
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023632) issued by the Texas Parks & Wildlife Department on 10/27/2025, involving Central Police Supply, LTD. from Houston, TX as the contractor. The purchase order is for Goose Island State Park, with billing addressed to 4200 Smith School Road in Austin, TX, and shipping to 202 S Palmetto St in Rockport, TX.
The purchase order details the procurement of 8 uniform nameplates manufactured by Blackinton, with a gold finish and solid brass construction. Each nameplate is priced at $14.70, totaling $117.60, under Contract 080-A1 with a term contract type. The nameplates are to be personalized with text for four individuals: Bernice Phillips, Traci Utterback, Traci Guckian, and Terri Richards. The delivery is scheduled for 12/8/2025, with a 40-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26023632
Order Date: 10/27/2025
Internal Tracking No.: AY26 802 60277
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
GOOSE ISLAND STATE PARK202 S
PALMETTO ST (LAMAR), ROCKPORT, TX
78382
NOTE TO CONTRACTOR: Site Contact Tiffiny Elman
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 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08015 08015244182 Nameplate, Uniform, Gold Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 12/8/2025 Notes: Qty:2, Text: Bernice Phillips Qty:2, Text: Traci Utterback Qty:2, Text: Traci Guckian Qty:2, Text: Terri Richards
MPN: A4180
Manufacturer Name: Blackinton
8 EACH 14.70 $117.60
Total $117.60
File details come from the government source that posted it. Updated .