26157520-0.pdf

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Attached to
Term TX|080-A1|12059823471|26157520
Contract number
26157520
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157520) issued by the Texas Parks & Wildlife Department on 1/14/2026, involving Central Police Supply, LTD. from Houston, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping and billing locations set in Austin, TX.

The purchase order is for 4 uniform name bars with a silver finish, manufactured by Blackinton, priced at $15.84 each for a total of $63.36. The specific order includes two name plates for DAWSON ENLOE and two for LARAMY ESTEL, both with all-caps, silver-finished, black block style letters and clutch fasteners. The order is under Contract 080-A1, a term contract, with a 45-day delivery after receipt of order (ARO) and a scheduled delivery date of 3/2/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state sales tax exemption certificate.

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Text version

Purchase Order PO No. 26157520

Order Date: 1/14/2026

Internal Tracking No.: 802-FY26

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

Maria Munoz - SPLE TPWD Warehouse

4200 SMITH SCHOOL ROAD

AUSTIN, TX 78744

NOTE TO CONTRACTOR: Ship Attn: Maria Munoz - SPLE Texas Parks & Wildlife Department

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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742

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: 3/2/2026 Notes: ***2 Name plates - DAWSON ENLOE All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.

***2 Name plates - LARAMY ESTEL All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.

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 .