26157041-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26157041
- Contract number
- 26157041
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157041) issued by the Texas Department of Public Safety (DPS) on 1/12/2026, with Central Police Supply, LTD. of Houston, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sheena Moran as the agency purchaser, and will be delivered to the TXDPS General Stores located in Austin, TX.
The purchase order is for 30 Bar Holders (Blackinton MPN: SB-1-B) at a unit price of $5.49, totaling $164.70. The items are being purchased under Contract 080-A1, which is a term contract with a 45-day delivery period (anticipated delivery date of 2/26/2026). Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0007358. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157041
Order Date: 1/12/2026
Internal Tracking No.: 26P0007358
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0007358
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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
Department Of Public Safety - 405 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26157041
Order Date: 1/12/2026
Internal Tracking No.: 26P0007358
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08015 8015600401 Bar Holder, One (1) Bar; Delivery To:
Austin, TX, 78752 And 78744 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/26/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0007358.
MPN: SB-1-B
Manufacturer Name: Blackinton
30 EACH 5.49 $164.70
Total $164.70
File details come from the government source that posted it. Updated .