26026325-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26026325
- Contract number
- 26026325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026325) issued by the Texas Parks & Wildlife Department on 11/14/2025, involving Central Police Supply, LTD. from Houston, TX as the contractor. The purchase order is for the Texas Statewide Procurement Division, with the shipping destination being Falcon State Park in Falcon Heights, TX. The document includes tax exemption details under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts.
The purchase order is for a single uniform nameplate from Blackinton, with a product code of 08015244180, priced at $14.70. The nameplate is specified for Jorge Guerra, featuring all capital letters in black block style with a silver finish and clutch fastener. The contract (080-A1) is a term contract with a 40-day delivery period, with the expected delivery date of 12/24/2025. The order is for one nameplate (EACH) and the total purchase amount is $14.70, with the item to be shipped to the attention of Jorge Guerra at Falcon State Park.
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Text version
Purchase Order PO No. 26026325
Order Date: 11/14/2025
Internal Tracking No.: 802 - FY26
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
Jorge Guerra146 Park Road 46Falcon State Park, Falcon Heights, TX 78545
NOTE TO CONTRACTOR: Ship Attn: Jorge Guerra Texas Parks & Wildlife Department Falcon State Park 146 Park Road Falcon Heights, Texas 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: JORGE GUERRA, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.
MPN: A4180
Manufacturer Name: Blackinton
1 EACH 14.70 $14.70
Total $14.70
File details come from the government source that posted it. Updated .