26215003-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-A1|12059823471|26215003
- Contract number
- 26215003
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215003) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Central Police Supply, LTD., a Houston-based contractor. The order was placed on March 16, 2026, with an internal tracking number of 802-26-65029. The purchase will be billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin and shipped to the TPWD Warehouse, with final delivery to Bonham State Park in Bonham, Texas. Rachel Glaze serves as the agency purchaser for this transaction.
The order consists of four uniform name bars with silver finish manufactured by Blackinton (MPN: A-4180), each priced at $15.84 for a total order value of $63.36. The name bars are to be personalized with "Chandler Fox" and are subject to Contract 080-A1, a term contract with an estimated delivery timeframe of 45 days and a scheduled delivery date of April 30, 2026. The purchase order has a due date not to exceed May 11, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215003
Order Date: 3/16/2026
Internal Tracking No.: 802-26-65029
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
Marissa Urey TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Due date not to exceed 5/11/26 Ship to: 802-179 Bonham State Park 1363 Park Rd 24 Bonham, TX 75418
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: 4/30/2026 Notes: Name to appear as: Chandler Fox
MPN: A-4180
Manufacturer Name: Blackinton
4 EACH 15.84 $63.36
Total $63.36
File details come from the government source that posted it. Updated .