26028519-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26028519
- Contract number
- 26028519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028519) issued by the Texas Parks & Wildlife Department on 12/3/2025, involving Central Police Supply, LTD. located in Houston, TX as the contractor. The purchase order is for delivery to Inks Lake State Park in Burnet, TX, with billing to be processed through the Accounts Payable department in Austin, TX. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 2 uniform name bars with a silver finish, manufactured by Blackinton, with the specific part number A-4180. The total order value is $31.68, with each name bar priced at $15.84. The order is placed under Contract 080-A1, which is a term contract, with a delivery after receipt (ARO) period of 45 days and a specified delivery date of 1/19/2026. 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.
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Text version
Purchase Order PO No. 26028519
Order Date: 12/3/2025
Internal Tracking No.: 802-26-61424
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
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet, TX 78611
NOTE TO CONTRACTOR: Renee Minshew Administration Asst. III Inks Lake State Park
3480 PR 4 W
Burnet, TX 78611 737-273-6635
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08015 8015244180 Name Bar, Uniform, Silver Finish;
Delivery To: Austin, TX, 78752 And 78744 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/19/2026 Notes: Qty 2 - ALBERTO RAMOS
MPN: A-4180
Manufacturer Name: Blackinton
2 EACH 15.84 $31.68
Total $31.68
File details come from the government source that posted it. Updated .