26027963-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26027963
- Contract number
- 26027963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027963) issued by the Texas Parks & Wildlife Department on November 25, 2025, with Central Police Supply, LTD. of Houston, TX as the contractor. The purchase order is for Devils River State Park, with billing to be sent to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, TX, and shipping to be made directly to the state park in Del Rio, TX.
The purchase order is for two uniform nameplates manufactured by Blackinton, with a silver finish and solid brass construction. Each nameplate is priced at $14.70, for a total order value of $29.40. The order is made under Contract 080-A1, a term contract with a delivery timeframe of 40 days after receipt (ARO), and a specific delivery date of January 5, 2026. The nameplates are specifically noted for an employee named Nora Padilla. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027963
Order Date: 11/25/2025
Internal Tracking No.: 0000061275
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
Devils River State Park15166 Private Road 1500F, Del Rio, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: January 23, 2026 TPWD Park Contact: Les Huddleston <Les.Huddleston@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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: Employee: Nora Padilla
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 .