26063231-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26063231
- Contract number
- 26063231
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063231) issued by the Texas Parks & Wildlife Department on 12/8/2025, with Central Police Supply, LTD. of Houston, TX as the contractor. The purchase order is for the Texas State Parks and Wildlife Department, specifically involving the Statewide Procurement Division, with delivery to be made to Austin, TX locations and Ray Roberts State Park in Pilot Point, TX.
The purchase order covers 14 uniform name bars in silver finish, manufactured by Blackinton (MPN: A-4180), with each individual name bar priced at $15.84. The order includes personalized name bars for multiple employees, with two additional name bars to be left blank for park employees. The total order value is $316.80, under Contract 080-A1, which is a term contract. The delivery is set for 1/22/2026, with a 45-day after receipt (ARO) delivery timeframe. The items will be delivered to Austin, TX addresses at zip codes 78752 and 78744, with a noted delivery due date not to exceed 1/24/26.
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Text version
Purchase Order PO No. 26063231
Order Date: 12/8/2025
Internal Tracking No.: 802-26-61639
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
TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Ship to: (802-303) Ray Roberts State Park 100 PW 4137, Pilot Point, TX 76258
Delivery due date not to exceed 1/24/26
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 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: 1/22/2026 Notes: name to appear as:
Michael Russell
MPN: A-4180
Manufacturer Name: Blackinton
1 EACH 15.84 $15.84
Order Date: 12/8/2025
Internal Tracking No.: 802-26-61639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/22/2026 Notes: name to appear as:
Yolanda Montelongo
MPN: A-4180
Manufacturer Name: Blackinton
1 EACH 15.84 $15.84
3 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: 1/22/2026 Notes: name to appear as:
Allyson Murray
MPN: A-4180
Manufacturer Name: Blackinton
1 EACH 15.84 $15.84
4 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: 1/22/2026 Notes: name to appear as:
Corah Cox
MPN: A-4180
Manufacturer Name: Blackinton
1 EACH 15.84 $15.84
5 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: 1/22/2026 Notes: name to appear as:
Todd Davis
MPN: A-4180
Order Date: 12/8/2025
Internal Tracking No.: 802-26-61639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 1/22/2026 Notes: name to appear as:
Mindy Shumate
MPN: A-4180
Manufacturer Name: Blackinton
1 EACH 15.84 $15.84
7 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: 1/22/2026 Notes: name to appear as:
Cailyn Taylor
MPN: A-4180
Manufacturer Name: Blackinton
1 EACH 15.84 $15.84
8 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: 1/22/2026 Notes: name to appear as:
Natalie Simmons
MPN: A-4180
Manufacturer Name: Blackinton
1 EACH 15.84 $15.84
9 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: 1/22/2026 Notes: name to appear as:
Katie Buccambuso
MPN: A-4180
Order Date: 12/8/2025
Internal Tracking No.: 802-26-61639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 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: 1/22/2026 Notes: name to appear as:
Brit Blasingame
MPN: A-4180
Manufacturer Name: Blackinton
1 EACH 15.84 $15.84
11 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: 1/22/2026 Notes: name to appear as:
Charles Grove
MPN: A-4180
Manufacturer Name: Blackinton
1 EACH 15.84 $15.84
12 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: 1/22/2026 Notes: no name - leave blank for IDB park employees
MPN: A-4180
Manufacturer Name: Blackinton
4 EACH 15.84 $63.36
13 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: 1/22/2026 Notes: no name - leave blank for JB park employees
MPN: A-4180
4 EACH 15.84 $63.36
Order Date: 12/8/2025
Internal Tracking No.: 802-26-61639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 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: 1/22/2026 Notes: name to appear as:
Brett Weaver
MPN: A-4180
Manufacturer Name: Blackinton
Total $316.80
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