26028012-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26028012
- Contract number
- 26028012
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028012) issued by the Texas Parks & Wildlife Department on 11/26/2025, involving Central Police Supply, LTD. from Houston, TX as the contractor. The purchase order is for Bonham State Park, with billing to be sent to the Texas Comptroller of Public Accounts' Statewide Procurement Division in Austin, TX, and shipping to be completed at Bonham State Park.
The purchase order is for three (3) uniform nameplates manufactured by Blackinton, with a silver finish and solid brass construction. Each nameplate is priced at $14.70, totaling $44.10, and is being ordered under Contract 080-A1 with a term contract type. The nameplates are to be customized with the name "MARRISSA UREY" and have a delivery timeline of 40 days after receipt of order (ARO), with a specified delivery date of 1/5/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028012
Order Date: 11/26/2025
Internal Tracking No.: 802-26-61290
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
BONHAM STATE PARK1363 STATE PARK
ROAD 24, BONHAM, TX 75418
NOTE TO CONTRACTOR: Delivery due date not to exceed 1/8/26
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 Kathy Northcutt kathleen.northcutt@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: 1/5/2026 Notes : Name to appear as
"MARRISSA UREY"
MPN: A4180
Manufacturer Name: Blackinton
3 EACH 14.70 $44.10
Total $44.10
File details come from the government source that posted it. Updated .