26158476-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26158476
- Contract number
- 26158476
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158476) issued by the State of Texas, Parks and Wildlife Department, located in Austin, Texas. The order was placed on January 21, 2026, with Central Police Supply, LTD., a Houston-based contractor (FEIN: 12059823471), with billing and delivery directed to the department's Austin facility. The internal tracking number is 802-FY26, and the agency purchaser is Amy Arredondo.
The purchase order covers six customized name bars for uniforms with silver finish, manufactured by Blackinton (MPN: A-4180), with delivery expected by March 9, 2026. The items include individual name bars for five employees (Jeff Brown, Tyler Deardorff, John Rorie, and Neal Kocurek with one bar each, and Morgan Harbison with two bars), all featuring all-caps lettering in black block style with clutch fasteners. The unit price is $15.84 per bar, with a total contract value of $95.04. The order is issued under Contract 080-A1 (Term contract) with a 45-day delivery window. As a state purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158476
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
Purchase Order PO No. 26158476
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: QTY and names listed below:
total of 6
1- Jeff Brown, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.
1- Tyler Deardorff, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.
1- John Rorie, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.
1- Neal Kocurek, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.
2- Morgan Harbison, All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.
MPN: A-4180
Manufacturer Name: Blackinton
6 EACH 15.84 $95.04
Total $95.04
File details come from the government source that posted it. Updated .