26159538-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26159538
- Contract number
- 26159538
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159538) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 28, 2026. The order is placed with Central Police Supply, LTD., a contractor located at 1410 Washington Avenue, Houston, TX 77002. The purchasing agent is Cara Kureska, and the site contact is Jessica Flanagan at Powderhorn WMA in Port O'Connor, Texas.
The purchase order is for two uniform name bars with silver finish manufactured by Blackinton (MPN: A-4180), to be delivered to multiple locations in the Port O'Connor area. The unit price is $15.84 per item, with an extended price of $31.68 for the two-unit order. The delivery date is scheduled for March 16, 2026, with a 45-day ARO (After Receipt of Order). The items will be shipped via USPS to Powderhorn State Park and via parcel delivery to TPWD Coastal Fisheries, both addressed to Jessica Flanagan. The order is placed under Contract 080-A1, a term contract. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26159538
Order Date: 1/28/2026
Internal Tracking No.: 802 AY26 63222
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
Powderhorn WMA
10769 FM 1289
Port OConnor, TX 77982
NOTE TO CONTRACTOR: Site Contact Jessica Flanagan
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: 3/16/2026 Notes: USPS Ship To:
Powderhorn State Park Attn: Jessica Flanagan PO Box 418 Port O'Connor, TX 77982
Parcel Ship To:
TPWD Coastal Fisheries Attn: Jessica Flanagan 418 S. 16th St.
Port O'Connor, TX 77982
Employee John Pena
MPN: A-4180
Manufacturer Name: Blackinton
2 EACH 15.84 $31.68
Purchase Order PO No. 26159538
Order Date: 1/28/2026
Internal Tracking No.: 802 AY26 63222
Total $31.68
File details come from the government source that posted it. Updated .