26214076-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26214076
- Contract number
- 26214076
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26214076) issued by the State of Texas Department of Public Safety on March 12, 2026, to Central Police Supply, LTD., a contractor located in Houston, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. Delivery is directed to the TXDPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas, and invoices are to be submitted to the DPS Accounts Payable office.
The purchase order comprises four line items for DPS wallet badges manufactured by Blackinton, all under Contract 080-A1 (a term contract). The order includes one 24-karat gold-plated badge at $53.83, eight nickel-plated badges at $45.99 each ($367.92 total), three additional 24-karat gold-plated badges at $53.83 each ($161.49 total), and three more nickel-plated badges at $45.99 each ($137.97 total). The total order value is $721.21, with all items scheduled for delivery by May 11, 2026 (60 days after order date). Delivery is restricted to Monday through Friday, 8:00 a.m. to 4:30 p.m., and the contractor must reference both the TXSMB PO number and Internal Tracking Number 26P0010875 on packing slips and invoices. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214076
Order Date: 3/12/2026
Internal Tracking No.: 26P0010875
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**
26P0010875
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: 5/11/2026
MPN: B3373
Manufacturer Name: Blackinton
1 EACH 53.83 $53.83
Purchase Order PO No. 26214076
Order Date: 3/12/2026
Internal Tracking No.: 26P0010875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/11/2026 Notes: 080-15-6020
MPN: B3373
Manufacturer Name: Blackinton
8 EACH 45.99 $367.92
3 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: 5/11/2026 Notes: 080-15-5240
MPN: B3373
Manufacturer Name: Blackinton
3 EACH 53.83 $161.49
4 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: 5/11/2026 Notes: 080-15-5230 **Badge Layout_Example Attached** 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 #26P0010875.
MPN: B3373
Manufacturer Name: Blackinton
3 EACH 45.99 $137.97
Total $721.21
File details come from the government source that posted it. Updated .