26027474-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26027474
- Contract number
- 26027474
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027474) issued by the Texas Parks & Wildlife Department on 11/21/2025, with Central Police Supply, LTD. of Houston, TX as the contractor. The purchase order is for the Bentsen-Rio Grande Valley State Park, located in Mission, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 9 total uniform nameplates manufactured by Blackinton, specifically silver finish solid brass nameplates (MPN: A4180), priced at $14.70 each, with a total contract value of $147.00. The order is under Contract 080-A1, a term contract with a 40-day delivery after receipt of order (ARO) and a delivery date of 12/31/2025. The nameplates are individually noted for specific individuals: Jose Angel Gonzalez, Crisela Rodriguez, Yanira Lacio, Tony Salinas, Tom Forwood, and TC Riddle. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027474
Order Date: 11/21/2025
Internal Tracking No.: PO 61129
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
BENTSEN-RIO GRANDE VALLEY S.P.2800
SOUTH BENTSEN PALM DR., Mission, TX 78572
NOTE TO CONTRACTOR: Site contact (956) 584-9156 Ext 231
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
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 Notes: Jose Angel Gonzalez
MPN: A4180
Manufacturer Name: Blackinton
2 EACH 14.70 $29.40
2 08015 08015244180 Nameplate, Uniform, Silver Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 12/31/2025 Notes: Crisela Rodriguez
MPN: A4180
Manufacturer Name: Blackinton
2 EACH 14.70 $29.40
Purchase Order PO No. 26027474
Order Date: 11/21/2025
Internal Tracking No.: PO 61129
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08015 08015244180 Nameplate, Uniform, Silver Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 12/31/2025 Notes: Yanira Lacio
MPN: A4180
Manufacturer Name: Blackinton
2 EACH 14.70 $29.40
4 08015 08015244180 Nameplate, Uniform, Silver Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 12/31/2025 Notes: Tony Salinas
MPN: A4180
Manufacturer Name: Blackinton
2 EACH 14.70 $29.40
5 08015 08015244180 Nameplate, Uniform, Silver Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 12/31/2025 Notes: Tom Forwood
MPN: A4180
Manufacturer Name: Blackinton
1 EACH 14.70 $14.70
6 08015 08015244180 Nameplate, Uniform, Silver Finish, Solid Brass Contract: 080-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 12/31/2025 Notes: TC Riddle
MPN: A4180
Manufacturer Name: Blackinton
1 EACH 14.70 $14.70
Total $147.00
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