26159580-0.pdf

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Attached to
Term TX|080-A1|12059823471|26159580
Contract number
26159580
Issued by
Texas

About this file

Document Summary

This is a Purchase Order (PO No. 26159580) issued by the Texas Parks & Wildlife Department (TPWD), an agency of the State of Texas, to Central Police Supply, LTD., a contractor based in Houston, Texas. The purchase order is dated January 28, 2026, with an internal tracking number of 802-FY26. The order will be billed to TPWD's Accounts Payable office in Austin and shipped to the TPWD Warehouse, with Maria Munoz designated as the receiving contact.

The purchase order covers 14 name bars for uniforms with a silver finish, manufactured by Blackinton (Model A-4180), at a unit price of $15.84 each for a total contract value of $221.76. The items are personalized with officer names in all capitals using black block style letters with clutch fasteners and are designated for delivery to Austin, Texas locations (78752 and 78744). The delivery is expected within 45 days from the order date, with a scheduled delivery date of March 16, 2026. The order specifies individual quantities for nine officers, ranging from 1 to 2 name bars each. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the state.

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Text version

Purchase Order PO No. 26159580

Order Date: 1/28/2026

Internal Tracking No.: 802 - FY26

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

Maria Munoz- SPLE TPWD Warehouse

4200 SMITH SCHOOL ROAD

AUSTIN, TX 78744

NOTE TO CONTRACTOR: Ship Attn: MARIA MUNOZ -SPLE Texas Parks & Wildlife Department 4200 Smith School Rd.

Austin, TX 78744

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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742

Purchase Order PO No. 26159580

Order Date: 1/28/2026

Internal Tracking No.: 802 - FY26

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: OFFICER NAMES All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.

RANDI MILLER - QTY 2

GREGORY WALLER - QTY 1

GRANT MARTIN - QTY 2

KYLE VYERS - QTY 2

LESTER SMITH - QTY 2

MICHAEL RODEN - QTY 2

MARK STEWARD - QTY 1

RON BRANTLEY - QTY 1

MIKAYLA BURRES - QTY 2

MPN: A-4180

Manufacturer Name: Blackinton

14 EACH 15.84 $221.76

Total $221.76

File details come from the government source that posted it. Updated .