26125986-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26125986
- Contract number
- 26125986
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125986) issued by the Texas Parks & Wildlife Department on 12/30/2025, involving Central Police Supply, LTD. from Houston, TX as the contractor. The order is for Blanco State Park, with billing to be sent to Accounts Payable in Austin, TX, and delivery to both Austin and Blanco locations within Texas. The purchase is made under the state's tax exemption provisions outlined in Texas Tax Code, Section 151.309(4).
The purchase order is for two (2) uniform name bars with a silver finish, manufactured by Blackinton, with a part number A-4180. Each name bar is priced at $15.84, totaling $31.68 for the order. The contract (080-A1) is a term contract with a delivery after receipt (ARO) period of 45 days, with a specified delivery date of 2/13/2026. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Casey Jozwiak listed as the agency purchaser.
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Text version
Purchase Order PO No. 26125986
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62251
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
BLANCO STATE PARK
101 Park Road 23 Blanco, TX 78606
NOTE TO CONTRACTOR: Luanne Field
Office Manager Blanco State Park Texas State Parks
830.833.4333 ext 1035
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: 2/13/2026 Notes: Adam Long
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 .