26211285-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26211285
- Contract number
- 26211285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211285) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on February 23, 2026. The ordering agency is TPWD, represented by purchaser Rachel Glaze, and the contractor is Central Police Supply, LTD., located in Houston, Texas. The order is to be billed to TPWD's Accounts Payable office in Austin, Texas, and shipped to the TPWD Warehouse, also in Austin, with a final delivery location at Eisenhower State Park in Denison, Texas.
The order consists of three line items, each for uniform name bars with silver finish manufactured by Blackinton (MPN A-4180), to be personalized with individual employee names: Kailee Surratt, Haleigh Vest, and Brianna Hodges. Each line item specifies a quantity of 2 name bars at a unit price of $15.84, resulting in an extended price of $31.68 per line. The order total is $95.04. All items are under Contract 080-A1, a term contract, with a delivery date of April 9, 2026, and an allowance of 45 days for delivery. The purchase order due date is not to exceed April 20, 2026. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211285
Order Date: 2/23/2026
Internal Tracking No.: 802-26-64187
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
Heather Jones TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Due date not to exceed 4/20/26 Ship to: 802-187:
Eisenhower State Park 50 Park Rd. 20 Denison, TX 75020
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
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: 4/9/2026 Notes: Name to appear as: KAILEE
SURRATT
MPN: A-4180
Manufacturer Name: Blackinton
2 EACH 15.84 $31.68
Purchase Order PO No. 26211285
Order Date: 2/23/2026
Internal Tracking No.: 802-26-64187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/9/2026 Notes: Name to appear as: HALEIGH
VEST
MPN: A-4180
Manufacturer Name: Blackinton
2 EACH 15.84 $31.68
3 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: 4/9/2026 Notes: Name to appear as: BRIANNA
HODGES
MPN: A-4180
Manufacturer Name: Blackinton
2 EACH 15.84 $31.68
Total $95.04
File details come from the government source that posted it. Updated .