26026272-0.pdf

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Attached to
Term TX|080-A1|12059823471|26026272
Contract number
26026272
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26026272) issued by the Texas Parks & Wildlife Department on 11/14/2025, involving Central Police Supply, LTD. of Houston, TX as the contractor. The purchase order is for the Falcon State Park location in Falcon Heights, TX, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maria Munoz as the agency purchaser.

The purchase order is for two uniform nameplates manufactured by Blackinton, specifically silver-finished solid brass nameplates with black block-style letters for Erasmo Villarreal. The items are priced at $14.70 each, totaling $29.40, under Contract 080-A1, which is a term contract. The delivery is scheduled for 12/24/2025 with a 40-day after receipt of order (ARO) timeline. The purchase 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. 26026272

Order Date: 11/14/2025

Internal Tracking No.: 802-FY 26

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

Eramsmo Villarreal146 Park Road 46Falcon State Park, Falcon Heights, TX 78545

NOTE TO CONTRACTOR: Ship Attn: Erasmo Villarreal Texas Parks & Wildlife Department Falcon State Park, 146 Park Road 46Falcon Heights, TX, 78545

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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742

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: 12/24/2025 Notes: ERASMO VILLARREAL All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.

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 .