26025015-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26025015
- Contract number
- 26025015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025015) issued by the Texas Parks & Wildlife Department on November 5, 2025, involving Central Police Supply, LTD. from Houston, Texas as the contractor. The purchase order is for Devils River State Park, with billing directed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, and shipping to the state park located in Del Rio, Texas.
The purchase order is for two uniform nameplates manufactured by Blackinton, specifically silver finish solid brass nameplates with the model number A4180. Each nameplate is priced at $14.70, totaling $29.40, and is being purchased under Contract 080-A1, a term contract. The order specifies delivery within 40 days after receipt (ARO), with a delivery date of December 15, 2025, and is associated with an employee named Kevin Stafford. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025015
Order Date: 11/5/2025
Internal Tracking No.: 0000060597
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
Devils River State Park15166 Private Road
1500F, DEL RIO, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 19, 2025 TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov>
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: 12/15/2025 Notes: Employee Name: Kevin Stafford
MPN: A4180
Manufacturer Name: Blackinton
2 EACH 14.70 $29.40
Total $29.40
File details come from the government source that posted it. Updated .