26025206-1.pdf

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Attached to
Term TX|080-A1|12059823471|26025206
Contract number
26025206
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26025206) issued by the Texas Department of Public Safety (TXDPS) on 11/6/2025, with Central Police Supply, LTD. as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves a purchase for the Department of Public Safety - 405, with Sheena Moran as the point of contact.

The purchase order is for various badges from Blackinton, including 139 nickel-plated breast badges at $41.15 each, 34 nickel-plated wallet badges at $41.15 each, 66 24k gold-plated breast badges at $45.00 each, and 68 24k gold-plated wallet badges at $45.00 each. The total contract value is $13,148.95, with a delivery timeframe of 40 days after receipt of order, scheduled for December 16, 2025. The order is under Contract 080-A1, which is a term contract, and invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number.

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Text version

Purchase Order Change Notice PO No. 26025206

Order Date: 11/6/2025

Internal Tracking No.: 26P0004109

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 78752

NOTE TO CONTRACTOR:

**DPS PO# MUST BE LISTED ON PACKING SLIP**

26P0004109

TXDPS - GENERAL STORES

512-424-5424

5805 N. Lamar Blvd. Building A

Loading Dock Only – Rear of Building A

Austin, TX 78752

11/6/2025-**DPS PO# MUST BE LISTED ON PACKING SLIP**

26P0004109

TXDPS - GENERAL STORES

512-424-5424

5805 N. Lamar Blvd. Building A

Loading Dock Only – Rear of Building A

Austin, TX 78752

11/6/2025-**DPS PO# MUST BE LISTED ON PACKING SLIP**

26P0004109

TXDPS - GENERAL STORES

512-424-5424

5805 N. Lamar Blvd. Building A

Loading Dock Only – Rear of Building A

Austin, TX 78752

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):11/6/2025 2:18 pm-Change to Line 4: Quantity has changed from: 40 to: 68

Order Date: 11/6/2025

Internal Tracking No.: 26P0004109

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/CO-OP Member Purchaser Email Phone

Department Of Public Safety - 405 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 08015 08015253375 Badge, Breast, Nickel Plated, Domed Attribute 1: [Provided by Customer] Attribute 2: [Provided by Customer] Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: Tue Dec 16 2025

00:00:00 GMT-0800 (PST)

Notes: Combined Badge Breakdown Attached

POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0004109.

MPN: B3373

Manufacturer Name: Blackinton

139 EACH 41.15 $5,719.85

2 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: Tue Dec 16 2025

00:00:00 GMT-0800 (PST)

MPN: B3373

Manufacturer Name: Blackinton

34 EACH 41.15 $1,399.10

Order Date: 11/6/2025

Internal Tracking No.: 26P0004109

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

3 08015 08015253373 Badge, Breast, 24 Gold Plated, Domed Attribute 1: [Provided by Customer] Attribute 2: [Provided by Customer] Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: Tue Dec 16 2025

00:00:00 GMT-0800 (PST)

MPN: B3373

Manufacturer Name: Blackinton

66 EACH 45.00 $2,970.00

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: Tue Dec 16 2025

00:00:00 GMT-0800 (PST)

MPN: B3373

Manufacturer Name: Blackinton

68 EACH 45.00 $3,060.00

Total $13,148.95

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