26156735-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26156735
- Contract number
- 26156735
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156735) issued by the Texas Parks & Wildlife Department on January 9, 2026, involving Central Police Supply, LTD. from Houston, TX as the contractor. The purchase order is for the Hill Country State Natural Area, with billing to be sent to Accounts Payable in Austin, TX and shipping to the natural area in Bandera, TX.
The purchase order is for 6 Name Bars with a silver finish, manufactured by Blackinton, priced at $15.84 each for a total of $95.04. The order is associated with Contract 080-A1, a term contract with a 45-day delivery after receipt of order (ARO), with a specified delivery date of February 23, 2026. The name bars are to be distributed across three individuals: 2 each for Jessie Sierra, Jason Hainline, and Kat Juarez. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for tangible personal property secured for state use.
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Text version
Purchase Order PO No. 26156735
Order Date: 1/9/2026
Internal Tracking No.: 802-26-62485
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
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera, TX 78003
NOTE TO CONTRACTOR: Robert “Rob” Lloyd Assistant Office Manager Hill Country State Natural Area Texas Parks & Wildlife Department 10600 Bandera Creek Road Bandera, Texas 78003 Tel : 737-273-6622
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: 2/23/2026 Notes: Qty 2 - JESSIE SIERRA Qty 2 - JASON HAINLINE Qty 2 - KAT JUAREZ
MPN: A-4180
Manufacturer Name: Blackinton
6 EACH 15.84 $95.04
Total $95.04
File details come from the government source that posted it. Updated .