26213962-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26213962
- Contract number
- 26213962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213962) issued on March 12, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Central Police Supply, LTD., a contractor located at 1410 Washington Avenue, Houston, Texas 77002. The purchasing agent is Cheryl Wooten of the Parks & Wildlife Department. The order is to be billed to the Law Enforcement Regional Office in Houston, Texas, and shipped to the Accounts Payable office in Austin, Texas, with additional delivery to College Station, Texas.
The purchase consists of 14 silver finish uniform name bars manufactured by Blackinton (Part Number A-4180, Commodity Code 8015244180) at a unit price of $15.84 each, for a total contract value of $221.76. The items are being procured under Contract 080-A1, a term contract with an estimated delivery timeframe of 45 days and a scheduled delivery date of April 27, 2026. The order identifies 14 named recipients for the uniform name bars. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26213962
Order Date: 3/12/2026
Internal Tracking No.: D5 March order
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
Accounts Payable
4200 SMITH SCHOOL ROAD
Austin, TX 78744
NOTE TO CONTRACTOR:
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Purchase Order PO No. 26213962
Order Date: 3/12/2026
Internal Tracking No.: D5 March order
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: 4/27/2026 Notes: Shipping address: 12815 Fm (Wellborn Rd) College Station, TX 77845 Bobby Apple Brannon Meinkowsky David Thorne Drew Steward Forrest Price Geoff Rogers Geoff Rogers Hannah Tant Jake Noxon John Masterson Kailie Branson Kaleb Williams Matt Adams Trevor Mikos
MPN: A-4180
Manufacturer Name: Blackinton
14 EACH 15.84 $221.76
Total $221.76
File details come from the government source that posted it. Updated .