26045012-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26045012
- Contract number
- 26045012
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26045012) issued by the Texas Parks & Wildlife Department on 12/5/2025, with Central Police Supply, LTD. of Houston, TX as the contractor. The purchase order is for delivery to the Law Enforcement Headquarters in Austin, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of uniform name bars manufactured by Blackinton: 2 silver finish name bars engraved with one name, priced at $31.68, and 4 gold finish name bars engraved with two different names, priced at $63.36. The total order value is $95.04. The items are being purchased under Contract 080-A1, a term contract with a 45-day delivery after receipt (ARO) and a scheduled delivery date of 1/19/2026. The name bars will be delivered to two Austin, TX locations with ZIP codes 78752 and 78744.
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Text version
Purchase Order PO No. 26045012
Order Date: 12/5/2025
Internal Tracking No.: 0000061607
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
4200 Smith School Rd Law Enforcement HQ Austin TX 78744
Marcia Morgan
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN, TX 78744
NOTE TO CONTRACTOR:
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 Marcia Morgan marcia.morgan@tpwd.texas.gov (512) 389-4846
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: Engraved with "Sergio Bazaldua"
MPN: A-4180
Manufacturer Name: Blackinton
2 EACH 15.84 $31.68
Purchase Order PO No. 26045012
Order Date: 12/5/2025
Internal Tracking No.: 0000061607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08015 8015244182 Name Bar, Uniform, Gold Finish;
Delivery To: Austin, TX, 78752 And 78744 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/19/2026 Notes: 2 engraved with "Jimmy Lindsey" 2 engraved with "Jonathan Griffin"
MPN: A-4180
Manufacturer Name: Blackinton
4 EACH 15.84 $63.36
Total $95.04
File details come from the government source that posted it. Updated .