26157242-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26157242
- Contract number
- 26157242
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157242) issued by the Texas Department of Public Safety (DPS) on January 13, 2026, to Central Police Supply, LTD., located in Houston, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Jennifer Orman from DPS.
The purchase order is for 61 gold finish and 92 silver finish uniform name bars manufactured by Blackinton, with a unit price of $15.84 each, totaling $2,423.52. The items are to be delivered to Austin, TX locations (zip codes 78752 and 78744) by February 27, 2026, under Contract 080-A1, which is a term contract. Invoices should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The delivery is set for Monday through Friday, between 8:00 AM and 4:30 PM, with a 45-day after receipt of order (ARO) timeline.
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Text version
Purchase Order PO No. 26157242
Order Date: 1/13/2026
Internal Tracking No.: 26P0007436
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**
26P0007436
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26157242
Order Date: 1/13/2026
Internal Tracking No.: 26P0007436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08015 8015244182 Name Bar, Uniform, Gold Finish;
Delivery To: Austin, TX, 78752 And 78744 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/27/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0007436.
MPN: A-4180
Manufacturer Name: Blackinton
61 EACH 15.84 $966.24
2 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: 2/27/2026
MPN: A-4180
Manufacturer Name: Blackinton
92 EACH 15.84 $1,457.28
Total $2,423.52
File details come from the government source that posted it. Updated .