26212919-0.pdf
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- Attached to
- Term TX|080-A1|12059823471|26212919
- Contract number
- 26212919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212919) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 5, 2026, with Central Police Supply, LTD., a Houston-based contractor located at 1410 Washington Avenue, Houston, TX 77002. The procurement was processed by purchaser Jennifer Orman and is designated for delivery to DPS General Stores at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The order comprises four line items of police badges manufactured by Blackinton, all under Contract 080-A1 (Term Contract). Line 1 specifies 60 24-karat gold-plated wallet badges at $53.83 each ($3,229.80 extended); Line 2 specifies 32 24-karat gold-plated domed breast badges at $53.83 each ($1,722.56 extended); Line 3 specifies 29 nickel-plated wallet badges at $45.99 each ($1,333.71 extended); and Line 4 specifies 147 nickel-plated domed breast badges at $45.99 each ($6,760.53 extended). The total order value is $13,046.60, with all items scheduled for delivery by May 4, 2026 (60 days after order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the internal tracking number 26P0010415 and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov during business hours (Monday-Friday, 8:00 AM to 4:30 PM).
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Text version
Purchase Order PO No. 26212919
Order Date: 3/5/2026
Internal Tracking No.: 26P0010415
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**
26P0010415
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: 5/4/2026
MPN: B3373
Manufacturer Name: Blackinton
60 EACH 53.83 $3,229.80
Purchase Order PO No. 26212919
Order Date: 3/5/2026
Internal Tracking No.: 26P0010415
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: 5/4/2026
MPN: B3373
Manufacturer Name: Blackinton
32 EACH 53.83 $1,722.56
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: 5/4/2026
MPN: B3373
Manufacturer Name: Blackinton
29 EACH 45.99 $1,333.71
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: 5/4/2026 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 #26P0010415.
MPN: B3373
Manufacturer Name: Blackinton
147 EACH 45.99 $6,760.53
Total $13,046.60
File details come from the government source that posted it. Updated .