26209596-0.pdf

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Attached to
Term TX|080-A1|12059823471|26209596
Contract number
26209596
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26209596) issued by the State of Texas Department of Public Safety on February 10, 2026, to Central Police Supply, LTD., a contractor based in Houston, Texas. The order is for delivery to the Texas DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The purchasing agency is the Department of Public Safety, with Jennifer Orman serving as the primary purchaser contact.

The purchase order encompasses four line items for police badges manufactured by Blackinton, all under Contract 080-A1 (Term Contract). Line 1 specifies 78 wallet badges, flat style, 24-karat gold plated at $53.83 each ($4,198.74 total). Line 2 covers 80 breast badges, domed style, 24-karat gold plated at $53.83 each ($4,306.40 total). Line 3 includes 37 wallet badges, flat style, nickel plated at $45.99 each ($1,701.63 total). Line 4 specifies 147 breast badges, domed style, nickel plated at $45.99 each ($6,760.53 total). All items are scheduled for delivery by April 13, 2026, with an ARO (Acknowledgment Required Order) of 60 days. The purchase order total is $16,967.30. The State of Texas claims exemption from sales and excise taxes. Invoices must reference the internal tracking number 26P0009145 and be submitted to the specified email addresses.

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Text version

Purchase Order PO No. 26209596

Order Date: 2/10/2026

Internal Tracking No.: 26P0009145

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**

26P0009145

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 8015253377 DPS Wallet Badge, Flat, 24-Karat Gold Plated; Delivery To: Austin, TX, 78752 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 4/13/2026

MPN: B3373

Manufacturer Name: Blackinton

78 EACH 53.83 $4,198.74

Purchase Order PO No. 26209596

Order Date: 2/10/2026

Internal Tracking No.: 26P0009145

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 08015 8015253373 DPS Breast Badge, Domed, 24-Karat Gold Plated; Delivery To: Austin, TX, 78752 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 4/13/2026

MPN: B3373

Manufacturer Name: Blackinton

80 EACH 53.83 $4,306.40

3 08015 8015253379 DPS Wallet Badge, Flat, Nickle Plated; Delivery To: Austin, TX, 78752 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 4/13/2026

MPN: B3373

Manufacturer Name: Blackinton

37 EACH 45.99 $1,701.63

4 08015 8015253375 DPS Breast Badge, Domed, Nickle Plated; Delivery To: Austin, TX, 78752 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 4/13/2026 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 #26P0009145.

MPN: B3373

Manufacturer Name: Blackinton

147 EACH 45.99 $6,760.53

Total $16,967.30

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