26158466-0.pdf

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Attached to
Term TX|080-A1|12059823471|26158466
Contract number
26158466
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158466) issued by the State of Texas Parks and Wildlife Department on January 21, 2026. The ordering agency is the Texas Parks and Wildlife Department (Agency 802), represented by purchaser Amy Arredondo. The contractor is Central Police Supply, LTD., located at 1410 Washington Avenue, Houston, TX 77002. The purchase order includes a state and city sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4).

The purchase order is for eleven (11) personalized name bars for uniform use, manufactured by Blackinton (MPN: A-4180), with silver finish and black block style letters secured with clutch fasteners. The individual name bars are for the following personnel: Cheryl Chaney, Patrick Humes, Joseph Weido, Terrance Moore, Stephanie Polovina, Albert Corrales, Austin Vieh, Allen Judy, Christopher Dooley, Mark Keithly, and Luis Canales. The unit price is $15.84 per name bar, resulting in an extended price of $174.24 for the total order. The contract is referenced as Contract 080-A1 (Term contract), with an Approximate Arrival and Receipt (ARO) delivery window of 45 days and an expected delivery date of March 9, 2026. Shipment is directed to Amy D Arredondo at the Texas Parks and Wildlife Department office located at 4200 Smith School Road, Austin, TX 78744.

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Text version

Purchase Order PO No. 26158466

Order Date: 1/21/2026

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

Amy D Arredondo Texas Parks and Wildlife Department 4200 Smith School Road Austin, TX 78744

NOTE TO CONTRACTOR: Ship to: Amy Arredondo Texas Parks and Wildlife Department 4200 Smith School Rd Austin, TX 78744

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 Arredondo Amy amy.arredondo@tpwd.texas.gov (512) 389-8500

Order Date: 1/21/2026

Internal Tracking No.: 802-FY26

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: 3/9/2026 Notes: See break down of names and Qty below

1- Cheryl Chaney, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.

1- Patrick Humes, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.

1- Joseph Weido, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.

1- Terrance Moore, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.

1- Stephanie Polovina, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.

1- Albert Corrales, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.

1- Austin Vieh, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.

1- Allen Judy, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.

1- Christopher Dooley, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.

1- Mark Keithly, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.

1- Luis Canales, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.

MPN: A-4180

Manufacturer Name: Blackinton

11 EACH 15.84 $174.24

Order Date: 1/21/2026

Internal Tracking No.: 802-FY26

Total $174.24

File details come from the government source that posted it. Updated .