26027927-0.pdf

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Attached to
Term TX|080-A1|12059823471|26027927
Contract number
26027927
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26027927) issued by the Texas Parks & Wildlife Department, specifically for Mustang Island State Park. The document involves Central Police Supply, LTD. from Houston, TX as the contractor, with billing addressed to 4200 Smith School Road in Austin, TX and shipping to Mustang Island State Park in Corpus Christi, TX. The purchase is being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Wendy Hughes as the agency purchaser.

The purchase order is for 7 uniform nameplates with a silver finish made of solid brass, manufactured by Blackinton, with a part number A4180. The items are priced at $14.70 each, totaling $102.90, and are associated with Contract 080-A1, a term contract. The delivery is scheduled for 1/5/2026 with a 40-day after receipt of order (ARO) timeline. The nameplates are intended for specific individuals: 2 each for Benjamin Taylor, Jon Bishop, and Sandi Rauh, and 1 for Kevin Perez. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.

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Text version

Purchase Order PO No. 26027927

Order Date: 11/25/2025

Internal Tracking No.: PO 61255

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

MUSTANG ISLAND STATE PARK9394 State Hwy 361, Corpus Christi, TX 78418

NOTE TO CONTRACTOR: Site contact Michel Remmers 361-749-5246

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: 1/5/2026 Notes: 2 - BENJAMIN TAYLOR

2 - JON BISHOP

2 - SANDI RAUH

1 - KEVIN PEREZ

MPN: A4180

Manufacturer Name: Blackinton

7 EACH 14.70 $102.90

Total $102.90

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