26024287-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26024287
- Contract number
- 26024287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024287) issued by the Texas Parks & Wildlife Department on 10/30/2025, involving Central Police Supply, LTD. of Houston, TX as the contractor. The purchase order is for Copper Breaks State Park, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be shipped to Copper Breaks State Park located in Quanah, TX, and the agency purchaser is Nella Bissing.
The purchase order is for 6 uniform nameplates manufactured by Blackinton, with a silver finish on solid brass, priced at $14.70 each for a total of $88.20. The nameplates are to be distributed to six specific individuals: John "JD" Miller, Gerry Parkhill, Daniel Ditmore, Tyler Jamerson, Marci Frost, and Krystal Thompson. The order is made under Contract 080-A1, which is a term contract, with a delivery timeline of 40 days after receipt (ARO) and a specified delivery date of 12/9/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26024287
Order Date: 10/30/2025
Internal Tracking No.: 802-26-REQ#71719
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
Copper Breaks State Park777 Park Rd 62, Quanah, TX 79252
NOTE TO CONTRACTOR: Park Contact: Marci Frost 940-839-4331 option 4
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 Nella Bissing Nella.Bissing@tpwd.texas.gov (254) 867-7984
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: 12/9/2025 Notes: Quantity 1 - John "JD" Miller Quantity 1 - Gerry Parkhill Quantity 1 - Daniel Ditmore Quantity 1 - Tyler Jamerson Quantity 1 - Marci Frost Quantity 1 - Krystal Thompson
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 .