26212643-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26212643
- Contract number
- 26212643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212643) issued by the State of Texas, Department of Public Safety (DPS), for procurement of uniform name bars from Central Police Supply, LTD., a Houston-based contractor. The order was placed on March 4, 2026, with an internal tracking number of 26P0010321. The goods are to be delivered to DPS General Stores located at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order contains two line items for uniform name bars manufactured by Blackinton. Line 1 specifies 216 units of silver-finish name bars (Part #8015244180) at $15.84 each for an extended price of $3,421.44, while Line 2 specifies 36 units of gold-finish name bars (Part #8015244182) at the same unit price of $15.84 for an extended price of $570.24. Both items are covered under Contract 080-A1, a term contract with a 45-day delivery window and a scheduled delivery date of April 20, 2026. The order total is $3,991.68. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 26212643
Order Date: 3/4/2026
Internal Tracking No.: 26P0010321
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**
26P0010321
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: 4/20/2026
MPN: A-4180
Manufacturer Name: Blackinton
216 EACH 15.84 $3,421.44
Purchase Order PO No. 26212643
Order Date: 3/4/2026
Internal Tracking No.: 26P0010321
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: 4/20/2026 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 #26P0010321.
MPN: A-4180
Manufacturer Name: Blackinton
36 EACH 15.84 $570.24
Total $3,991.68
File details come from the government source that posted it. Updated .