26158831-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26158831
- Contract number
- 26158831
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158831) issued on January 22, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Cara Kureska. The contractor is Central Police Supply, LTD., located in Houston, Texas. The order will be billed to the Parks & Wildlife Department office in Austin, Texas, and shipped to the Goliad facility in Goliad, Texas, with site contact Angela Skinner Hernandez.
The purchase order covers four uniform name bars with silver finish manufactured by Blackinton (MPN: A-4180) at a unit price of $15.84 each, totaling $63.36. The items are designated for three specific individuals: Mallory Durment (1 bar), Alyssa Rodriguez (2 bars), and Desiree Camacho (1 bar). The order is placed under Contract 080-A1, a term contract with a standard delivery window of 45 days, with an estimated delivery date of March 9, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158831
Order Date: 1/22/2026
Internal Tracking No.: 802 AY26 63021
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
GOLIAD SHP
108 PARK ROAD 6
GOLIAD, TX 77963-3206
NOTE TO CONTRACTOR: Site Contact Angela Skinner Hernandez
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
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: CONTENT:
MALLORY DURMENT (QTY 1)
ALYSSA RODRIGUEZ (QTY 2)
DESIREE CAMACHO (QTY 1)
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 .