26156847-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26156847
- Contract number
- 26156847
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156847) issued by the Texas Parks & Wildlife Department on 1/9/2026, involving Central Police Supply, LTD. of Houston, TX as the contractor. The purchase order is for delivery to Lockhart State Park and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary point of contact for the agency is Wendy Hughes, and the site contact is Denise Blok.
The purchase order is for 4 uniform name bars with a silver finish, manufactured by Blackinton, with the manufacturer part number A-4180. The items are priced at $15.84 each, totaling $63.36, and are to be delivered to Austin, TX by 2/23/2026. The order is made under Contract 080-A1, which is a term contract, with specific delivery notes indicating the name bars are for two individuals: Gary Hanna and Joel Harper. The state is exempt from federal excise taxes, and the purchase is made under a Texas Tax Code exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26156847
Order Date: 1/9/2026
Internal Tracking No.: PO 62522
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
LOCKHART STATE PARK
2012 STATE PARK ROAD
Lockhart, TX 78644
NOTE TO CONTRACTOR: Site contact Denise Blok (512) 398-3479
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
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: 2 Tags - GARY HANNA 2 Tags - JOEL HARPER
MPN: A-4180
Manufacturer Name: Blackinton
4 EACH 15.84 $63.36
Total $63.36
File details come from the government source that posted it. Updated .