26209504-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26209504
- Contract number
- 26209504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209504) issued by the State of Texas, Department of Public Safety (DPS), to Central Police Supply, LTD., a Houston-based contractor. The order was placed on February 10, 2026, with an internal tracking number 26P0009095. The purchasing agent is Jennifer Orman of the DPS General Stores division located in Austin, Texas. The contractor is responsible for delivery to the state's General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin.
The purchase order covers two line items of uniform name bars manufactured by Blackinton, both under Term Contract 080-A1. Line 1 specifies 136 units of Name Bar, Uniform, Silver Finish (MPN: A-4180) at $15.84 per unit, totaling $2,154.24. Line 2 specifies 42 units of Name Bar, Uniform, Gold Finish (MPN: A-4180) at $15.84 per unit, totaling $665.28. The combined order total is $2,819.52. Both line items have a delivery window of 45 days, with an expected delivery date of March 27, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). The contractor must list the DPS PO number on the packing slip and reference both the TXSMB PO and Internal Tracking Number 26P0009095 when submitting invoices to the designated email addresses.
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Text version
Purchase Order PO No. 26209504
Order Date: 2/10/2026
Internal Tracking No.: 26P0009095
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0009095
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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
Department Of Public Safety - 405 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
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: 3/27/2026
MPN: A-4180
Manufacturer Name: Blackinton
136 EACH 15.84 $2,154.24
Purchase Order PO No. 26209504
Order Date: 2/10/2026
Internal Tracking No.: 26P0009095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08015 8015244182 Name Bar, Uniform, Gold Finish;
Delivery To: Austin, TX, 78752 And 78744 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/27/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0009095.
MPN: A-4180
Manufacturer Name: Blackinton
42 EACH 15.84 $665.28
Total $2,819.52
File details come from the government source that posted it. Updated .