26158704-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26158704
- Contract number
- 26158704
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26158704) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Central Police Supply, LTD., a Houston-based contractor. The order was placed on January 22, 2026, with Rachel Glaze serving as the agency purchaser. The purchase is subject to Texas state sales tax exemption as the items are being procured for exclusive use by a state agency.
The order consists of three line items for uniform name bars with silver finish manufactured by Blackinton (MPN: A-4180), totaling 10 units at $15.84 per unit. The individual name bars are customized for three employees: Traci Morris (2 units at $31.68), Chris Caswell (3 units at $47.52), and William Lindley (5 units at $79.20). All items are subject to a 45-day delivery window with an expected delivery date of March 9, 2026, and a contract due date not to exceed March 18, 2026. Items are to be delivered to the TPWD Warehouse at 4200 Smith School Road, Austin, Texas 78744, with final shipment to Lake Bob Sandlin State Park in Pittsburg, Texas. The purchase order total is $158.40, with no taxes applied due to state exemption status.
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Text version
Purchase Order PO No. 26158704
Order Date: 1/22/2026
Internal Tracking No.: 802-26-62979
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
TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Due date not to exceed: 3/18/26
Ship to: 802-287: Lake Bob Sandlin. 341 State Park Rd. 2117, Pittsburg, TX 75686
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
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: Name to appear as: Traci Morris
MPN: A-4180
Manufacturer Name: Blackinton
2 EACH 15.84 $31.68
Purchase Order PO No. 26158704
Order Date: 1/22/2026
Internal Tracking No.: 802-26-62979
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 3/9/2026 Notes: Name to appear as: Chris Caswell
MPN: A-4180
Manufacturer Name: Blackinton
3 EACH 15.84 $47.52
3 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: Name to appear as: William Lindley
MPN: A-4180
Manufacturer Name: Blackinton
5 EACH 15.84 $79.20
Total $158.40
File details come from the government source that posted it. Updated .