26159166-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26159166
- Contract number
- 26159166
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159166) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Central Police Supply, LTD., a Houston-based contractor located at 1410 Washington Avenue, Houston, TX 77002. The order is dated January 26, 2026, with billing directed to Accounts Payable at the TPWD Warehouse in Austin, TX 78744, and final delivery scheduled for Lake Tawakoni State Park in Wills Point, Texas.
The purchase covers one uniform name bar with silver finish bearing the name "Josh Coria" from manufacturer Blackinton (Model A-4180), procured under Contract 080-A1, a term contract. The unit price is $15.84 for a single item, resulting in a total order value of $15.84. The requested delivery date is March 12, 2026, with a maximum due date of March 23, 2026, allowing 45 days after receipt of order for fulfillment. The State of Texas has applied its sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26159166
Order Date: 1/26/2026
Internal Tracking No.: 802-26-63119
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: 3/23/26
Ship To:
Lake Tawakoni State Park
10822 FM 2475
Wills Point, TX 75169
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: 3/12/2026 Notes: Name to appear as: Josh Coria
MPN: A-4180
Manufacturer Name: Blackinton
1 EACH 15.84 $15.84
Total $15.84
File details come from the government source that posted it. Updated .