26158790-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26158790
- Contract number
- 26158790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158790) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, with an order date of January 22, 2026. The purchasing agent is Rachel Glaze. The contractor is Central Police Supply, LTD., located at 1410 Washington Avenue, Houston, TX 77002. The order will be billed to TPWD Accounts Payable at 4200 Smith School Road, Austin, TX 78744, with final delivery to Tyler State Park, 789 Park Road 16, Tyler, TX 75706. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains five line items for customized Name Bars, Uniform, Silver Finish (MPN: A-4180) manufactured by Blackinton, all under Contract 080-A1 (Term Contract). The items consist of 10 total name bars at $15.84 per unit: three bars inscribed with "Alexis" ($47.52), two with "Heather" ($31.68), two with "Kyle T. Page" ($31.68), two with "Luke Griffin" ($31.68), and one with "David Roach" ($15.84). All items are scheduled for delivery by March 9, 2026, with an Accounts Receivable window of 45 days and a contractor due date not to exceed March 18, 2026. The total purchase order amount is $158.40.
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Text version
Purchase Order PO No. 26158790
Order Date: 1/22/2026
Internal Tracking No.: 802-26-63009
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:
802-230 - Tyler State Park 789 Park Rd. 16 Tyler, TX 75706
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: Alexis
MPN: A-4180
Manufacturer Name: Blackinton
3 EACH 15.84 $47.52
Purchase Order PO No. 26158790
Order Date: 1/22/2026
Internal Tracking No.: 802-26-63009
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: Heather
MPN: A-4180
Manufacturer Name: Blackinton
2 EACH 15.84 $31.68
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: Kyle T.
Page
MPN: A-4180
Manufacturer Name: Blackinton
2 EACH 15.84 $31.68
4 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: Luke Griffin
MPN: A-4180
Manufacturer Name: Blackinton
2 EACH 15.84 $31.68
5 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: David Roach
MPN: A-4180
Manufacturer Name: Blackinton
1 EACH 15.84 $15.84
Total $158.40
File details come from the government source that posted it. Updated .