26159426-0.pdf

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Attached to
Term TX|080-A1|12059823471|26159426
Contract number
26159426
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26159426) issued by the Texas Parks & Wildlife Department on January 27, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Parks & Wildlife Department (Agency 802), with purchaser Nina Davila as the point of contact. The contractor is Central Police Supply, LTD., located in Houston, Texas, with billing and shipping directed to the State of Texas facilities in Austin and Lockhart, Texas.

The purchase order is for one uniform name bar with silver finish manufactured by Blackinton (Model A-4180, Supplier Part #8015244180) personalized with the name "SELENA WARD." The unit price is $15.84 for a total order value of $15.84. The order is placed under Contract 080-A1 (Term contract type) with a requested delivery date of March 13, 2026, allowing 45 days after receipt of order. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this purchase is for exclusive use by a state entity. The site contact for delivery is Denise Blok at Lockhart State Park, located at 2012 State Park Road, Lockhart, Texas 78644.

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Text version

Purchase Order PO No. 26159426

Order Date: 1/27/2026

Internal Tracking No.: PO 63186

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 512.389.4833 Austin TX 78744

LOCKHART STATE PARK

2012 STATE PARK ROAD

Lockhart, TX 78644

NOTE TO CONTRACTOR: SITE CONTACT

DENISE BLOK

512-398-3479

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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329

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: 3/13/2026 Notes: Name for Bar: SELENA WARD

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 .