26160536-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26160536
- Contract number
- 26160536
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26160536) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, dated January 28, 2026. The purchasing agency is located in Austin, Texas, and the order was placed with Central Police Supply, LTD., a Houston-based contractor (FEIN: 12059823471). The order is being billed to TPWD's Accounts Payable department and shipped to the TPWD Warehouse, both located at 4200 Smith School Road, Austin, Texas 78744. Maria Munoz serves as the purchaser and point of contact for this transaction.
The purchase order covers twelve uniform name bars with silver finish manufactured by Blackinton (MPN: A-4180), with delivery scheduled for March 16, 2026 (45 days ARO). The name bars are customized with officer names in all capitals, silver finish, and black block style letters with clutch fasteners for six officers: Jovan Marquez, Garrett McClurg, Alex Steinhauser, Nick Garza, Myka Avila, and Kevin Lynn (two bars per officer). The unit price is $15.84 per bar, with an extended price total of $190.08. The order falls under Contract 080-A1, identified as a term contract, with NIGP Code 08015 and commodity code 8015244180. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26160536
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
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 NAME All Caps, Silver Finished, Black Block Style Letters, Clutch Fastener.
JOVAN MARQUEZ - QTY 2
GARRETT MCCLURG - QTY 2
ALEX STEINHAUSER - QTY 2
NICK GARZA - QTY 2
MYKA AVILA - QTY 2
KEVIN LYNN - QTY 2
MPN: A-4180
Manufacturer Name: Blackinton
12 EACH 15.84 $190.08
Purchase Order PO No. 26160536
Order Date: 1/28/2026
Internal Tracking No.: 802 -FY26
Total $190.08
File details come from the government source that posted it. Updated .