26146352-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26146352
- Contract number
- 26146352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146352) issued by the Texas Parks & Wildlife Department on 1/5/2026, involving Central Police Supply, LTD. from Houston, TX as the contractor. The purchase order is for delivery to Bonham State Park in Bonham, TX, with billing and administrative processing to be handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division in Austin, TX.
The purchase order is for 3 Name Bars in a silver finish, manufactured by Blackinton, with a unit price of $15.84 and a total order value of $47.52. The order is issued under Contract 080-A1, which is a term contract, with a delivery timeframe of 45 days after receipt (ARO) and a delivery due date of 2/19/2026. The name bar is specified to have "Marissa Urey" engraved on it, and will be delivered to Austin, TX. 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. 26146352
Order Date: 1/5/2026
Internal Tracking No.: 802-26-62312
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
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
Ship to: (802-179) Bonham State Park 1363 State Park Road 24 Bonham, TX 75418
NOTE TO CONTRACTOR: Ship to: (802-179) Bonham State Park 1363 State Park Road 24 Bonham, TX 75418
Delivery due date not to exceed 2/19/26
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: 2/19/2026 Notes: Name to appear as "Marissa Urey"
MPN: A-4180
Manufacturer Name: Blackinton
3 EACH 15.84 $47.52
Total $47.52
File details come from the government source that posted it. Updated .