26027400-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26027400
- Contract number
- 26027400
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027400) issued by the Texas Parks & Wildlife Department on 11/21/2025, involving Central Police Supply, LTD. from Houston, TX as the contractor. The purchase order is for Lake Tawakoni State Park, with billing to be sent to the Texas Comptroller of Public Accounts' Statewide Procurement Division in Austin, TX.
The purchase order is for a single uniform nameplate: one silver finish, solid brass nameplate manufactured by Blackinton, with the part number A4180. The item is priced at $14.70, falls under NIGP Code 08015, and is being purchased through Contract 080-A1, which is a term contract. The delivery is scheduled for 12/31/2025 with a 40-day delivery after receipt of order (ARO). The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 26027400
Order Date: 11/21/2025
Internal Tracking No.: 802-25-61111
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
Lake Tawakoni State Park10822 FM 2475, WILLS POINT, TX 75169Name: Makenzie Harris
NOTE TO CONTRACTOR: Name to appear as: Makenzie Harris
POC: Leslie Green, (903) 560-7123, Leslie.Green@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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
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: 12/31/2025
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 .